Accounts Office Batagram

PAYROLL REGISTER Page :

1
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
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00080936 SAFEER AHMAD CNIC: 10190083121 Desig: SENIOR
CLERK (REVENU(80406576) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 31,560.00 3014 GPF Subscription
2,620.00- GPF#: IRR 002683
251,872.00
1000 House Rent Allowance 2,214.00 3501 Benevolent Fund
600.00- INCOME TAX 705.60 256.00 449.65
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
90.00-
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 629.00
2199 Adhoc Relief Allow @ 422.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 51,810.00 DEDUCTIONS

3,910.00- NET PAY 47,900.00 01.01.2021
31.01.2021
Branch Code:231348 MANDIAN BRANCH NATIONAL BANK OF
PAKISTAN MANDIAN BRANCH ABBOTTABAD Accnt.No:
7348-9

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00192843 ABDUL HAMID CNIC: 1210152458135 Desig: HEAD
DRAFTSMAN (80034109) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 35,070.00 3014 GPF Subscription
2,620.00- GPF#: IRRDK002693
361,674.00
1000 House Rent Allowance 2,214.00 3501 Benevolent Fund
600.00- INCOME TAX 3,628.92 1,959.00
1,669.95
1210 Convey Allowance 20 2,856.00 3609 Income Tax
334.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 675.00
2199 Adhoc Relief Allow @ 452.00
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 56,682.00 DEDUCTIONS

3,554.00- NET PAY 53,128.00 01.01.2021
31.01.2021
Branch Code:231433 N.B.P CIRCULAR ROAD BRANCH NATIONAL BANK OF
PAKISTAN N.B.P CIRCULAR ROAD BRANCH D.I.KHAN Accnt.No:
4533-7

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00220606 MUHAMMAD ARIF CNIC: 12385058225 Desig: TRACER
(80034257) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 24,410.00 3007 GPF Subscription
1,010.00- GPF#: IRRMA000534
2,494,003.00
1000 House Rent Allowance 1,589.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 175,000.00 140,000.00
35,000.00
1210 Convey Allowance 20 1,932.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
450.00-
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 517.00
2199 Adhoc Relief Allow @ 356.00
2211 Adhoc Relief All 201 1,790.00
2224 Adhoc Relief All 201 2,441.00
2247 Adhoc Relief All 201 2,441.00
2264 Adhoc Relief All 201 2,441.00

PAYMENTS 40,417.00 DEDUCTIONS

7,060.00- NET PAY 33,357.00 01.01.2021
31.01.2021
Branch Code:231907 NOGAZI BRANCH KASHMIR ROAD NATIONAL BANK OF
PAKISTAN NOGAZI BRANCH KASHMIR ROAD MANSEHRA Accnt.No: PLS
3598-9

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00223662 MUHAMMAD SIDDIQUE CNIC: 12390190621 Desig: JUNIOR
CLERK (80034255) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Batagram

PAYROLL REGISTER Page :

2
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
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----------------------------------
0001 Basic Pay 26,650.00 3011 GPF Subscription
1,290.00- GPF#: IRRAT001418
346,042.00
1000 House Rent Allowance 1,853.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 542.00
2199 Adhoc Relief Allow @ 371.00
2211 Adhoc Relief All 201 1,864.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 44,631.00 DEDUCTIONS

2,490.00- NET PAY 42,141.00 01.01.2021
31.01.2021
Branch Code:231906 BATTAL NATIONAL BANK OF
PAKISTAN BATTAL MANSEHRA Accnt.No: PLS
2079-0

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00316027 SYED FARHAD SHAH CNIC: 1320208467703 Desig: VALVEMAN
(80034112) 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 17,820.00 3004 GPF Subscription
830.00- GPF#:
52,660.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 390.00
2199 Adhoc Relief Allow @ 267.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,922.00 DEDUCTIONS

1,430.00- NET PAY 29,492.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
5174-5

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00316030 ZAIBULLAH CNIC: 1320203411899 Desig: CHOWKIDAR
(OFFICE) (80406573) 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 17,820.00 3004 GPF Subscription
830.00- GPF#:
48,154.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 1,103.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 31,303.00 DEDUCTIONS

1,430.00- NET PAY 29,873.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 2100-2

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00316041 NAWAB GUL CNIC: 12475193932 Desig: VALVEMAN
(80034113) 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 17,820.00 3004 GPF Subscription
830.00- GPF#: 316041
98,507.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-

Accounts Office Batagram

PAYROLL REGISTER Page :

3
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 390.00
2199 Adhoc Relief Allow @ 267.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,922.00 DEDUCTIONS

1,430.00- NET PAY 29,492.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 03677900343703

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00316048 HABIB KHAN CNIC: 1320207066415 Desig: VALVEMAN
(80034114) 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 17,820.00 3004 GPF Subscription
830.00- GPF#:
52,660.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 368.00
2199 Adhoc Relief Allow @ 254.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,822.00 DEDUCTIONS

1,430.00- NET PAY 29,392.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
4139529434

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00316053 MUHAMMAD RAUF CNIC: 1320118308891 Desig: VALVEMAN
(80034115) 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 18,260.00 3004 GPF Subscription
830.00- GPF#:
47,018.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 390.00
2199 Adhoc Relief Allow @ 258.00
2211 Adhoc Relief All 201 1,292.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 31,421.00 DEDUCTIONS

1,430.00- NET PAY 29,991.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
19184-86

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00316059 GUL KHAN CNIC: 1320121971089 Desig: VALVEMAN
(80034116) 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 18,260.00 3004 GPF Subscription
830.00- GPF#:
54,012.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 383.00

Accounts Office Batagram

PAYROLL REGISTER Page :

4
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 273.00
2211 Adhoc Relief All 201 1,383.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 31,520.00 DEDUCTIONS

1,430.00- NET PAY 30,090.00 01.01.2021
31.01.2021
Branch Code:211193 BESHAM UNITED BANK LIMITED
BESHAM SHANGLA Accnt.No: 1857-4

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00316086 JAN NASAR CNIC: 1320207415973 Desig: NAIB QASID
(80034117) 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 19,140.00 3004 GPF Subscription
830.00- GPF#:
78,056.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 424.00
2199 Adhoc Relief Allow @ 288.00
2211 Adhoc Relief All 201 1,457.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 33,244.00 DEDUCTIONS

1,430.00- NET PAY 31,814.00 01.01.2021
31.01.2021
Branch Code:231906 BATTAL NATIONAL BANK OF
PAKISTAN BATTAL MANSEHRA Accnt.No:
1324-5

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00316094 FARHAD CNIC: 1320214612267 Desig: DRIVER
(80034119) 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 20,750.00 3007 GPF Subscription
1,010.00- GPF#:
97,058.00
1000 House Rent Allowance 1,589.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 426.00
2199 Adhoc Relief Allow @ 301.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 2,075.00
2247 Adhoc Relief All 201 2,075.00
2264 Adhoc Relief All 201 2,075.00

PAYMENTS 35,557.00 DEDUCTIONS

2,060.00- NET PAY 33,497.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
5723-0

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00316103 JAN BAZ CNIC: 1320140744217 Desig: VALVEMAN
(80034270) 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 22,760.00 3005 GPF Subscription
890.00- GPF#:
81,596.00
1000 House Rent Allowance 1,503.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 4004 R. Benefits & Death C
450.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 500.00

Accounts Office Batagram

PAYROLL REGISTER Page :

5
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 345.00
2211 Adhoc Relief All 201 1,741.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2264 Adhoc Relief All 201 2,276.00

PAYMENTS 38,109.00 DEDUCTIONS

1,940.00- NET PAY 36,169.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 10127

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00316124 UPIT-UR- REHMAN CNIC: 1320286461165 Desig: CHOWKIDAR
(80034120) 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 17,380.00 3004 GPF Subscription
830.00- GPF#:
52,660.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 353.00
2199 Adhoc Relief Allow @ 254.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,738.00
2247 Adhoc Relief All 201 1,738.00
2264 Adhoc Relief All 201 1,738.00

PAYMENTS 30,235.00 DEDUCTIONS

1,430.00- NET PAY 28,805.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
6003-9

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00316126 SHAMSUR RAHMAN CNIC: 1320152001043 Desig: CHOWKIDAR
(80034121) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 17,020.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 353.00
2199 Adhoc Relief Allow @ 254.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,702.00
2247 Adhoc Relief All 201 1,702.00
2264 Adhoc Relief All 201 1,702.00

PAYMENTS 29,722.00 DEDUCTIONS

1,370.00- NET PAY 28,352.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
301-2

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00316131 MUHAMMAD ASIF CNIC: 1320207652279 Desig: CHOWKIDAR
(80034122) 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 16,500.00 3004 GPF Subscription
830.00- GPF#:
52,660.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 330.00
2199 Adhoc Relief Allow @ 235.00
2211 Adhoc Relief All 201 1,194.00
2224 Adhoc Relief All 201 1,650.00

Accounts Office Batagram

PAYROLL REGISTER Page :

6
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2247 Adhoc Relief All 201 1,650.00
2264 Adhoc Relief All 201 1,650.00

PAYMENTS 28,952.00 DEDUCTIONS

1,430.00- NET PAY 27,522.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
5799-9

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00316133 ZAHIR GUL CNIC: 1320154832067 Desig: VALVEMAN
(80034123) 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 19,140.00 3004 GPF Subscription
830.00- GPF#: 316133
98,175.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 405.00
2199 Adhoc Relief Allow @ 267.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 32,653.00 DEDUCTIONS

1,430.00- NET PAY 31,223.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
19602

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00316141 IHSAN ULLAH CNIC: 1320204069889 Desig: VALVEMAN
(80034125) 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 22,220.00 3004 GPF Subscription
830.00- GPF#: 1679IRRATD
265,972.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
8,200.00- GPF Temp. Advance 0368 294,400.00 131,200.00
163,200.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 500.00
2199 Adhoc Relief Allow @ 341.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,222.00
2247 Adhoc Relief All 201 2,222.00
2264 Adhoc Relief All 201 2,222.00

PAYMENTS 37,186.00 DEDUCTIONS

9,630.00- NET PAY 27,556.00 01.01.2021
31.01.2021
Branch Code:221918 HBL DANDAI SWAT HABIB BANK LIMITED
HBL DANDAI SWAT Accnt.No: 0019180002973201

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00316147 SADIQ MUHAMMAD CNIC: 1320207394457 Desig: VALVEMAN
(80034152) 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 21,340.00 3004 GPF Subscription
830.00- GPF#: 1218ATDIRR
121,720.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 492.00
2199 Adhoc Relief Allow @ 326.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

Accounts Office Batagram

PAYROLL REGISTER Page :

7
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
PAYMENTS 35,945.00 DEDUCTIONS
1,430.00- NET PAY 34,515.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
4881-7

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00316155 AMIR MUHAMMAD CNIC: 1320207750355 Desig: VALVEMAN
(80034153) 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 20,020.00 3004 GPF Subscription
830.00- GPF#: 936IRRMAN
121,720.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 441.00
2199 Adhoc Relief Allow @ 303.00
2211 Adhoc Relief All 201 1,531.00
2224 Adhoc Relief All 201 2,002.00
2247 Adhoc Relief All 201 2,002.00
2264 Adhoc Relief All 201 2,002.00

PAYMENTS 34,044.00 DEDUCTIONS

1,430.00- NET PAY 32,614.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
4451-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00316158 GUL KHAN CNIC: 1350305080307 Desig: ACCOUNTS
CLERK (80034110) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T 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 3014 GPF Subscription
2,620.00- GPF#: 536
294,035.00
1000 House Rent Allowance 2,214.00 3501 Benevolent Fund
600.00- INCOME TAX 8,612.52 4,868.00
3,744.60
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
749.00-
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 827.00
2199 Adhoc Relief Allow @ 555.00
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 4,092.00
2247 Adhoc Relief All 201 4,092.00
2264 Adhoc Relief All 201 4,092.00

PAYMENTS 64,988.00 DEDUCTIONS

4,569.00- NET PAY 60,419.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
6805-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00324127 NAZIR MUHAMMAD CNIC: 1320207849067 Desig: VALVEMAN
(80034155) 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 13,860.00 3004 GPF Subscription
830.00- GPF#: 324127
131,320.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 322.00
2199 Adhoc Relief Allow @ 198.00
2211 Adhoc Relief All 201 1,013.00
2224 Adhoc Relief All 201 1,386.00
2247 Adhoc Relief All 201 1,386.00
2264 Adhoc Relief All 201 1,386.00

PAYMENTS 25,294.00 DEDUCTIONS

1,430.00- NET PAY 23,864.00 01.01.2021
31.01.2021
Branch Code:241713 Thakot, Battagram MUSLIM COMMERCIAL
BANK Thakot, Battagram Battagram Accnt.No:
1000142

Accounts Office Batagram

PAYROLL REGISTER Page :

8
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00339061 GUL MUHAMMAD CNIC: 1320102748467 Desig: VALVEMAN
(80034156) 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 17,820.00 3004 GPF Subscription
830.00- GPF#:
53,080.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 368.00
2199 Adhoc Relief Allow @ 267.00
2211 Adhoc Relief All 201 1,357.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 30,901.00 DEDUCTIONS

1,430.00- NET PAY 29,471.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
6238-6

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00342879 NIAZ MUHAMMAD CNIC: 1320118275729 Desig: DRIVER
(80034157) 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 17,340.00 3006 GPF Subscription
950.00- GPF#: 342879
144,618.00
1000 House Rent Allowance 1,544.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 1,932.00 3990 Emp.Edu. Fund KPK
90.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
450.00-
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 361.00
2199 Adhoc Relief Allow @ 239.00
2211 Adhoc Relief All 201 1,266.00
2224 Adhoc Relief All 201 1,734.00
2247 Adhoc Relief All 201 1,734.00
2264 Adhoc Relief All 201 1,734.00

PAYMENTS 30,684.00 DEDUCTIONS

2,090.00- NET PAY 28,594.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 3877-45

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00370198 ROHUL ISLAM CNIC: 1320102900043 Desig: VALVEMAN
CUM CHOWKID(80034271) 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 15,620.00 3004 GPF Subscription
830.00- GPF#: 370198
93,068.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 308.00
2199 Adhoc Relief Allow @ 215.00
2211 Adhoc Relief All 201 1,097.00
2224 Adhoc Relief All 201 1,562.00
2247 Adhoc Relief All 201 1,562.00
2264 Adhoc Relief All 201 1,562.00

PAYMENTS 27,669.00 DEDUCTIONS

1,430.00- NET PAY 26,239.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No: 5427

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

Accounts Office Batagram

PAYROLL REGISTER Page :

9
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
00370215 NIZAM DIN CNIC: 1320254122353 Desig: CHOWKIDAR
(80034159) 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 15,620.00 3004 GPF Subscription
830.00- GPF#: 370215
98,507.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 308.00
2199 Adhoc Relief Allow @ 215.00
2211 Adhoc Relief All 201 1,097.00
2224 Adhoc Relief All 201 1,562.00
2247 Adhoc Relief All 201 1,562.00
2264 Adhoc Relief All 201 1,562.00

PAYMENTS 27,669.00 DEDUCTIONS

1,430.00- NET PAY 26,239.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
7462-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00370216 IBRAHIM CNIC: 1320253949141 Desig: VALVEMAN
(80034111) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,680.00
1000 House Rent Allowance 1,413.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 308.00
2199 Adhoc Relief Allow @ 215.00
2211 Adhoc Relief All 201 1,097.00
2224 Adhoc Relief All 201 1,468.00
2247 Adhoc Relief All 201 1,468.00
2264 Adhoc Relief All 201 1,468.00
5002 Adjustment House Ren 4,239.00 3003 GPF Subscription
770.00- GPF#: 370216
94,914.00
5011 Adj Conveyance Allow 5,355.00 3501 Benevolent Fund
300.00-
5012 Adjustment Medical A 4,500.00 3990 Emp.Edu. Fund KPK
60.00-
5102 Adj Unattractive Are 3,000.00 4004 R. Benefits & Death C
300.00-
5322 Adj Adhoc Relief All 4,287.00
5336 Adj Adhoc Relief All 4,287.00
5801 Adj Basic Pay 44,439.00
5975 Adj Adhoc Relief All 3,291.00
5990 Adj Adhoc Relief All 4,287.00

PAYMENTS 104,087.00 DEDUCTIONS

1,430.00- NET PAY 102,657.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 8436-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00370219 SYED BURHAN SHAH CNIC: 1320274753535 Desig: VALVEMAN
CUM CHOWKID(80034161) Grade: 03 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,680.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 308.00
2199 Adhoc Relief Allow @ 215.00
2211 Adhoc Relief All 201 1,097.00
2224 Adhoc Relief All 201 1,468.00
2247 Adhoc Relief All 201 1,468.00

Accounts Office Batagram

PAYROLL REGISTER Page :

10
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2264 Adhoc Relief All 201 1,468.00

PAYMENTS 26,402.00 DEDUCTIONS

1,370.00- NET PAY 25,032.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
5562-5

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00370223 MUHAMMAD EJAZ CNIC: 1320283683513 Desig: VALVEMAN
CUM CHOWKID(80034162) 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 15,620.00 3004 GPF Subscription
830.00- GPF#: 370223
98,644.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 308.00
2199 Adhoc Relief Allow @ 215.00
2211 Adhoc Relief All 201 1,097.00
2224 Adhoc Relief All 201 1,562.00
2247 Adhoc Relief All 201 1,562.00
2264 Adhoc Relief All 201 1,562.00

PAYMENTS 27,669.00 DEDUCTIONS

1,430.00- NET PAY 26,239.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
20016-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00370226 ABDULLAH CNIC: 1320286080991 Desig: VALVEMAN
CUM CHOWKID(80034163) 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 15,620.00 3004 GPF Subscription
830.00- GPF#:
52,660.00
1000 House Rent Allowance 1,458.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,562.00
2247 Adhoc Relief All 201 1,562.00
2264 Adhoc Relief All 201 1,562.00

PAYMENTS 27,622.00 DEDUCTIONS

1,430.00- NET PAY 26,192.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 1064735

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00387659 MUHAMMAD ISHAQ CNIC: 12391042517 Desig: SENIOR
CLERK (80406568) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 33,900.00 3014 GPF Subscription
2,620.00- GPF#: IRRMA902
290,562.00
1000 House Rent Allowance 2,214.00 6505 GPF Loan Principal In
7,353.00- INCOME TAX 2,665.32 1,398.00
1,267.75
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00- GPF Temp. Advance 0368 264,700.00 132,354.00
132,346.00
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
600.00-
1923 UAA-OTHER 20%(1-15) 1,000.00 3609 Income Tax
254.00-
2148 15% Adhoc Relief All 675.00
2199 Adhoc Relief Allow @ 452.00
2211 Adhoc Relief All 201 2,309.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 55,076.00 DEDUCTIONS

11,427.00- NET PAY 43,649.00 01.01.2021
31.01.2021

Accounts Office Batagram

PAYROLL REGISTER Page :

11
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
Branch Code:221448 OGHI BAZAR, HABIB BANK LIMITED
OGHI BAZAR, MANSEHRA Accnt.No: 6491

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00388508 NIAZ ALI CNIC: 1320207598281 Desig: FERRO
KHALASI (80034164) 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 13,900.00 3003 GPF Subscription
770.00- GPF#: 388508
99,804.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 202.00
2211 Adhoc Relief All 201 1,032.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00
2264 Adhoc Relief All 201 1,390.00

PAYMENTS 25,302.00 DEDUCTIONS

1,370.00- NET PAY 23,932.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
6853-0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00388529 BAKHAT ZAMAN CNIC: 1320207288947 Desig: JUNIOR
CLERK (80034254) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 16,970.00 3011 GPF Subscription
1,290.00- GPF#: 388529
105,387.00
1000 House Rent Allowance 1,853.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 30,843.00 DEDUCTIONS

2,490.00- NET PAY 28,353.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
7233-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00388539 KHAN ZADA CNIC: 1320207393233 Desig: SWEEPER
(80034166) 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 13,900.00 3003 GPF Subscription
770.00- GPF#: 388539
84,620.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 202.00
2211 Adhoc Relief All 201 1,032.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00
2264 Adhoc Relief All 201 1,390.00

PAYMENTS 25,602.00 DEDUCTIONS

1,370.00- NET PAY 24,232.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
7081-2

Accounts Office Batagram

PAYROLL REGISTER Page :

12
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00389255 UMMUR KHAN CNIC: 1320221142069 Desig: VALVEMAN
(80034167) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,290.00 3003 GPF Subscription
770.00- GPF#:
50,468.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,429.00
2247 Adhoc Relief All 201 1,429.00
2264 Adhoc Relief All 201 1,429.00

PAYMENTS 25,848.00 DEDUCTIONS

1,070.00- NET PAY 24,778.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
10341

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00389281 MUHAMMAD IQBAL CNIC: 1350359874123 Desig: VALVEMAN
(80034168) 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 13,900.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 202.00
2211 Adhoc Relief All 201 1,032.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00
2264 Adhoc Relief All 201 1,390.00

PAYMENTS 25,302.00 DEDUCTIONS

1,070.00- NET PAY 24,232.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1000807

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00389302 GUL NAWAZ CNIC: 1320284675761 Desig: VALVEMAN
(80034169) 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 13,900.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 202.00
2211 Adhoc Relief All 201 1,032.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00
2264 Adhoc Relief All 201 1,390.00

PAYMENTS 25,302.00 DEDUCTIONS

1,070.00- NET PAY 24,232.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 3524-73

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00389325 RAHIM ULLAH CNIC: 1320118369663 Desig: VALVEMAN
CUM CHOWKID(80034170) 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 Batagram

PAYROLL REGISTER Page :

13
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,290.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,429.00
2247 Adhoc Relief All 201 1,429.00
2264 Adhoc Relief All 201 1,429.00

PAYMENTS 25,848.00 DEDUCTIONS

1,070.00- NET PAY 24,778.00 01.01.2021
31.01.2021
Branch Code:240711 MCB BESHAM SWAT MUSLIM COMMERCIAL
BANK MCB BESHAM SWAT Accnt.No:
6917-3

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00395298 FAQIR GUL CNIC: 1730115884591 Desig: DIVISIONAL
ACCOUNTS (80034171) Grade: 16 NTN: Buckle No.: Gazetted/Non-
Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 35,630.00 3016 GPF Subscription
3,340.00- GPF#:
58,540.00
0010 Qualification Pay 1,200.00 6501 HBA Loan Principal In
20,000.00- INCOME TAX 10,956.60 5,927.00
5,029.65
1000 House Rent Allowance 2,727.00 3501 Benevolent Fund
195.00- House Building Advance 0301 693,000.00 360,000.00
333,000.00
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,006.00-
1924 UAA-OTHER 20%(16 G/N 1,500.00
1947 Medical Allow 15% (1 1,500.00
2135 Audit/Acctts. Allowa 2,800.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,530.00 DEDUCTIONS

24,541.00- NET PAY 38,989.00 01.01.2021
31.01.2021
Branch Code:250603 Army Stadium Peshawar. ALLIED BANK LIMITED
Army Stadium Peshawar. Peshawar Accnt.No: 0120006527

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00395318 FARHAD KHAN CNIC: 1321184004657 Desig: VALVEMAN
(80034272) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,290.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,429.00
2247 Adhoc Relief All 201 1,429.00
2264 Adhoc Relief All 201 1,429.00

PAYMENTS 25,848.00 DEDUCTIONS

1,370.00- NET PAY 24,478.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 710001450-3

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00395321 MUHAMMAD DAUD CNIC: 1320118400465 Desig: VALVEMAN
(80034273) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 14,290.00 3003 GPF Subscription
770.00- GPF#:
50,680.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-

Accounts Office Batagram

PAYROLL REGISTER Page :

14
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 300.00
2199 Adhoc Relief Allow @ 209.00
2211 Adhoc Relief All 201 1,064.00
2224 Adhoc Relief All 201 1,429.00
2247 Adhoc Relief All 201 1,429.00
2264 Adhoc Relief All 201 1,429.00

PAYMENTS 25,848.00 DEDUCTIONS

1,370.00- NET PAY 24,478.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4071315570

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00439016 FAZAL MEHBOOB CNIC: 1320255202621 Desig: VALVEMAN
(80034172) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 439016
64,435.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 293.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,749.00 DEDUCTIONS

1,370.00- NET PAY 23,379.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
6851-2

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00440399 ABDUL SALAM CNIC: 1320207528807 Desig: SENIOR
CLERK (80034154) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 23,370.00 3014 GPF Subscription
2,620.00- GPF#: 440399
232,102.00
1000 House Rent Allowance 2,214.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 422.00
2199 Adhoc Relief Allow @ 288.00
2211 Adhoc Relief All 201 1,495.00
2224 Adhoc Relief All 201 2,337.00
2247 Adhoc Relief All 201 2,337.00
2264 Adhoc Relief All 201 2,337.00

PAYMENTS 40,156.00 DEDUCTIONS

3,820.00- NET PAY 36,336.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 6668-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00475280 HASHIM KHAN CNIC: 4210105622815 Desig: PUMP
OPERATOR (80034174) 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 16,780.00 3006 GPF Subscription
950.00- GPF#: 475280
62,449.00
1000 House Rent Allowance 1,544.00 6505 GPF Loan Principal In
2,500.00-
1210 Convey Allowance 20 1,932.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 3990 Emp.Edu. Fund KPK
90.00-
1923 UAA-OTHER 20%(1-15) 1,000.00

Accounts Office Batagram

PAYROLL REGISTER Page :

15
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 329.00
2199 Adhoc Relief Allow @ 237.00
2211 Adhoc Relief All 201 1,219.00
2224 Adhoc Relief All 201 1,678.00
2247 Adhoc Relief All 201 1,678.00
2264 Adhoc Relief All 201 1,678.00
 PAYMENTS 29,575.00 DEDUCTIONS
4,140.00- NET PAY 25,435.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
7945-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00494049 KHAIL MUHAMMAD CNIC: 1320154967739 Desig: VALVEMAN
(80034274) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 494049
86,335.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 285.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,741.00 DEDUCTIONS

1,370.00- NET PAY 23,371.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4143759348

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00515777 HASHAM ALI KHAN CNIC: 1320222013043 Desig: JUNIOR
CLERK (80034256) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 16,090.00 3011 GPF Subscription
1,290.00- GPF#: 515777
57,076.00
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
4,000.00- GPF Temp. Advance 0368 50,000.00 16,000.00
34,000.00
1210 Convey Allowance 20 2,856.00 3501 Benevolent Fund
600.00-
1300 Medical Allowance 1,500.00 3990 Emp.Edu. Fund KPK
125.00-
1923 UAA-OTHER 20%(1-15) 1,000.00 4004 R. Benefits & Death C
600.00-
2148 15% Adhoc Relief All 285.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00

PAYMENTS 29,606.00 DEDUCTIONS

6,615.00- NET PAY 22,991.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
7232-0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00554175 MUHAMMAD NASIR CNIC: 1320249784095 Desig: VALVEMAN
(80034201) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 12,610.00 3001 GPF Subscription
400.00- GPF#: 554175
55,867.00
1000 House Rent Allowance 1,337.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 285.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 956.00

Accounts Office Batagram

PAYROLL REGISTER Page :

16
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00
 PAYMENTS 23,445.00 DEDUCTIONS
700.00- NET PAY 22,745.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 0106709-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00555556 RAHMAN ULLAH CNIC: 1320111698661 Desig: VALVEMAN
(80034202) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 555556
78,137.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
194-2

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00555557 SIRAJ MOHAMMAD CNIC: 1320174322977 Desig: VALVEMAN
(80034275) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 555557
63,383.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
1021-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00558900 IMRAN KHAN CNIC: 1320272932697 Desig: VALVEMAN
(80034203) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 558900
77,369.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

Accounts Office Batagram

PAYROLL REGISTER Page :

17
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
PAYMENTS 24,734.00 DEDUCTIONS
1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 106679-9
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585581 MUHABUL HAQ CNIC: 1320118108199 Desig: VALVEMAN
CUM CHOWKID(80034301) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585581
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002447

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585592 KHASHI REHMAN CNIC: 1320146397821 Desig: VALVEMAN
CUM CHOWKID(80034302) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585592
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
238-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585600 KHAWAS KHAN CNIC: 4140662974967 Desig: VALVEMAN
CUM CHOWKID(80034160) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585600
72,095.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002521

Accounts Office Batagram

PAYROLL REGISTER Page :

18
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585609 ARSHAD ALI CNIC: 1320194419773 Desig: VALVEMAN
CUM CHOWKID(80034304) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585609
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010006080220018

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585614 SHAMS -UZ- ZUHA CNIC: 1320118090925 Desig: VALVEMAN
CUM CHOWKID(80034305) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585614
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002032

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585619 MIN-HAJ-UD DIN CNIC: 1320118124867 Desig: VALVEMAN
CUM CHOWKID(80034306) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585619
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4161960694

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585637 MUSLIM SHAH CNIC: 1320140522619 Desig: VALVEMAN
CUM CHOWKID(80034307) 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 Batagram

PAYROLL REGISTER Page :

19
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,120.00 3003 GPF Subscription
770.00- GPF#: 585637
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 03677900242103

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585645 MUHAMMAD IBRAHIM CNIC: 1320118381313 Desig: VALVEMAN
CUM CHOWKID(80034308) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585645
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 03677900044901

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585649 HAFIZ-NOOR-HABIB SHAH CNIC: 4220105039873 Desig: VALVEMAN
CUM CHOWKID(80034309) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585649
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002254

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585653 ABDUL HAMID CNIC: 1320101200455 Desig: VALVEMAN
CUM CHOWKID(80034310) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585653
73,302.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-

Accounts Office Batagram

PAYROLL REGISTER Page :
20
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 183.00
2211 Adhoc Relief All 201 934.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,149.00 DEDUCTIONS

1,370.00- NET PAY 22,779.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002317

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585656 FAIZ ULLAH CNIC: 1320155697001 Desig: VALVEMAN
CUM CHOWKID(80034311) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585656
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010006074020012

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585657 IKRAM ULLAH CNIC: 1320158674747 Desig: VALVEMAN
CUM CHOWKID(80034312) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585657
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4149459321

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585661 SAIFUR REHMAN CNIC: 1320142111963 Desig: VALVEMAN
CUM CHOWKID(80034313) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585661
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
Accounts Office Batagram

PAYROLL REGISTER Page :

21
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
220-0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585672 SHAHEEN ULLAH CNIC: 1320139575199 Desig: VALVEMAN
CUM CHOWKID(80034314) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585672
67,153.00
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,806.00- GPF Temp. Advance 0368 65,000.00 5,418.00
59,582.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

3,176.00- NET PAY 21,558.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4151220092

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585677 ANWAR ULLAH CNIC: 1320118336083 Desig: VALVEMAN
(80034204) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585677
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
176-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585679 GOHAR MUHAMMAD CNIC: 1320178265301 Desig: VALVEMAN
CUM CHOWKID(80034315) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585679
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00

Accounts Office Batagram

PAYROLL REGISTER Page :

22
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002021

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585681 MUHAMMAD HASSAN KHAN CNIC: 1320131994795 Desig: VALVEMAN
CUM CHOWKID(80034316) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585681
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
397-3

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585684 ZUBAIR SHAH CNIC: 1320183619459 Desig: VALVEMAN
CUM CHOWKID(80034317) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585684
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010006081480012

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585685 HAJI REHMAN SHAH CNIC: 1320116719541 Desig: VALVEMAN
CUM CHOWKID(80034318) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585685
73,302.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

Accounts Office Batagram

PAYROLL REGISTER Page :

23
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
PAYMENTS 24,188.00 DEDUCTIONS
1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 03677900050701

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585686 ANWAR ULLAH CNIC: 1320193955707 Desig: VALVEMAN
CUM CHOWKID(80034319) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585686
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002037

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585687 SHAFI UR REHMAN CNIC: 1320118410809 Desig: VALVEMAN
CUM CHOWKID(80034320) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585687
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010006076930015

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585688 SYED ABADAT SHAH CNIC: 1320140024977 Desig: VALVEMAN
CUM CHOWKID(80034321) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585688
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002029

Accounts Office Batagram

PAYROLL REGISTER Page :

24
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585690 ABDUL BAQI CNIC: 1320291189713 Desig: VALVEMAN
CUM CHOWKID(80034205) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585690
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 1016680-9

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585730 SYED BAD SHAH CNIC: 1320207486869 Desig: VALVEMAN
CUM CHOWKID(80034206) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585730
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 10254242

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585732 ATTA ULLAH CNIC: 1320226302783 Desig: VALVEMAN
CUM CHOWKID(80034207) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585732
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 20806

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585735 IKRAM ULLAH KHAN CNIC: 1320228210599 Desig: VALVEMAN
(80034208) 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 Batagram

PAYROLL REGISTER Page :

25
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,510.00 3003 GPF Subscription
770.00- GPF#: 585735
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 0001067006

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585741 HAFIZ ULLAH CNIC: 1320244670091 Desig: VALVEMAN
CUM CHOWKID(80034209) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585741
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010006082460019

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585742 MUHAMMAD RAQIB CNIC: 1320297040843 Desig: VALVEMAN
CUM CHOWKID(80034210) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585742
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 6682

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585743 SHAH ZAR KHAN CNIC: 1320242842919 Desig: VALVEMAN
CUM CHOWKID(80034211) 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 13,510.00 3003 GPF Subscription
770.00- GPF#:
2,310.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-

Accounts Office Batagram

PAYROLL REGISTER Page :

26
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
9040-5

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585745 ABDUL WAHAB CNIC: 1320223043679 Desig: VALVEMAN
CUM CHOWKID(80034212) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585745
74,235.00
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,500.00- GPF Temp. Advance 0368 50,000.00 7,500.00
42,500.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

2,570.00- NET PAY 22,164.00 01.01.2021
31.01.2021
Branch Code:080134 I.B.Br. Main Bazar, Battagram. KHYBER BANK LIMITED
I.B.Br. Main Bazar, Battagram. Battagram Accnt.No: 02134-00-6

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585746 MUHAMMAD SHARIF CNIC: 1320280138755 Desig: VALVEMAN
CUM CHOWKID(80034213) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585746
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
4158047375

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585747 MUHAMMAD JABIR CNIC: 1320239975905 Desig: VALVEMAN
CUM CHOWKID(80034214) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585747
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00

Accounts Office Batagram

PAYROLL REGISTER Page :

27
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002019

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585748 SAEED UR REHMAN CNIC: 1320254029279 Desig: VALVEMAN
CUM CHOWKID(80034215) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585748
50,988.00
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,389.00- GPF Temp. Advance 0368 50,000.00 20,835.00
29,165.00
1210 Convey Allowance 20 1,785.00 3501 Benevolent Fund
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00
 PAYMENTS 24,188.00 DEDUCTIONS
2,459.00- NET PAY 21,729.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
7108-1

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585750 AURANG ZAIB CNIC: 1320298772911 Desig: VALVEMAN
CUM CHOWKID(80034216) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585750
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 03677900045101

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585753 MUHIB ULLAH CNIC: 1320207586449 Desig: VALVEMAN
CUM CHOWKID(80034217) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585753
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00

Accounts Office Batagram

PAYROLL REGISTER Page :

28
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
9706-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585754 NOOR MUHAMMAD CNIC: 1320207346521 Desig: VALVEMAN
CUM CHOWKID(80034218) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585754
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 0106690-2
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585758 MUHAMMAD HANIF CNIC: 1320206947035 Desig: VALVEMAN
CUM CHOWKID(80034219) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585758
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002020

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585760 GUL ZADA CNIC: 1320249155769 Desig: VALVEMAN
CUM CHOWKID(80034220) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585760
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

Accounts Office Batagram

PAYROLL REGISTER Page :

29
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
PAYMENTS 24,734.00 DEDUCTIONS
1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002024

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585809 ABDUL AZIZ CNIC: 1320262632267 Desig: VALVEMAN
CUM CHOWKID(80034221) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 585809
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,370.00- NET PAY 23,364.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 010-6681-6

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585817 WALI MUHAMMAD KHAN CNIC: 4220164326147 Desig: VALVEMAN
CUM CHOWKID(80034222) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585817
70,980.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 6687-8

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00585822 MUHAMMAD AYAZ KHAN CNIC: 1320207202471 Desig: VALVEMAN
CUM CHOWKID(80034223) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 585822
73,635.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,070.00- NET PAY 23,118.00 01.01.2021
31.01.2021
Branch Code:241713 Thakot, Battagram MUSLIM COMMERCIAL
BANK Thakot, Battagram Battagram Accnt.No:
1000940

Accounts Office Batagram

PAYROLL REGISTER Page :

30
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00586788 JAMROZ KHAN CNIC: 1320296458949 Desig: VALVEMAN
CUM CHOWKID(80034224) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 586788
75,798.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,070.00- NET PAY 23,664.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002025

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00590816 MUHAMMAD SALEEM CNIC: 1320118119301 Desig: VALVEMAN
(80034322) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 590816
72,200.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,188.00 DEDUCTIONS

1,370.00- NET PAY 22,818.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 101-5172-7

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00591151 SAID KHAN CNIC: 1320216053077 Desig: VALVEMAN
(80034225) 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 13,510.00 3003 GPF Subscription
770.00- GPF#: 591151
72,200.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3990 Emp.Edu. Fund KPK
60.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 278.00
2199 Adhoc Relief Allow @ 196.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,351.00
2247 Adhoc Relief All 201 1,351.00
2264 Adhoc Relief All 201 1,351.00

PAYMENTS 24,734.00 DEDUCTIONS

1,130.00- NET PAY 23,604.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002107

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00591603 ABU BAKKAR CNIC: 1320258198071 Desig: VALVEMAN
(80034251) 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 Batagram

PAYROLL REGISTER Page :

31
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 13,120.00 3003 GPF Subscription
770.00- GPF#: 591603
72,200.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,180.00 DEDUCTIONS

1,370.00- NET PAY 22,810.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002072

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00646570 ASGHAR KHAN CNIC: 1320150998183 Desig: VALVEMAN
(80034323) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 646570
70,798.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,180.00 DEDUCTIONS

1,370.00- NET PAY 22,810.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
9702-8

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00646573 NASEEB ULLAH CNIC: 1320161625817 Desig: VALVEMAN
(80034324) 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 12,340.00 3003 GPF Subscription
770.00- GPF#: 646573
70,798.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,088.00 DEDUCTIONS

1,370.00- NET PAY 21,718.00 01.01.2021
31.01.2021
Branch Code:211193 BESHAM UNITED BANK LIMITED
BESHAM SHANGLA Accnt.No: 1043316

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00652583 IFTIKHAR AHMED CNIC: 1310169049671 Desig: EXECUTIVE
ENGINEER (80368699) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 46,470.00 3501 Benevolent Fund
800.00- INCOME TAX 19,801.32 5,432.00
14,369.45
1000 House Rent Allowance 4,433.00 4004 R. Benefits & Death C
900.00-

Accounts Office Batagram

PAYROLL REGISTER Page :

32
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1925 UAA-OTHER 20%(17-22) 2,000.00 3609 Income Tax
2,874.00-
1974 Medical Allowance 20 1,846.00
2148 15% Adhoc Relief All 980.00
2181 Additional Charge Al 8,834.00
2199 Adhoc Relief Allow @ 672.00
2211 Adhoc Relief All 201 3,509.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2256 Technical Allowance 45,550.00
2265 Adhoc Relief All 201 2,323.00
5801 Adj Basic Pay 11,309.00 3017 GPF Subscription
4,270.00- GPF#:
12,810.00

PAYMENTS 137,220.00 DEDUCTIONS

8,844.00- NET PAY 128,376.00 01.01.2021
31.01.2021
Branch Code:250004 ABL ALLIED BANK LIMITED
MIZAL CHOWK ATD Abbottabad Accnt.No: 012002030-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00656738 ADEEL KHAN CNIC: 1320248420393 Desig: VALVEMAN
CUM CHOWKID(80034252) 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 13,120.00 3003 GPF Subscription
770.00- GPF#: 656738
64,836.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 189.00
2211 Adhoc Relief All 201 967.00
2224 Adhoc Relief All 201 1,312.00
2247 Adhoc Relief All 201 1,312.00
2264 Adhoc Relief All 201 1,312.00

PAYMENTS 24,180.00 DEDUCTIONS

1,070.00- NET PAY 23,110.00 01.01.2021
31.01.2021
Branch Code:N083 NBP MAIN BRANCH, BATGARAM NATIONAL BANK OF
PAKISTAN BATGARAM Accnt.No:
4147339544

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00656744 DELAWAR KHAN CNIC: 1320298634753 Desig: VALVEMAN
CUM CHOWKID(80034253) 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 12,730.00 3003 GPF Subscription
770.00- GPF#: 656744
64,836.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 270.00
2199 Adhoc Relief Allow @ 183.00
2211 Adhoc Relief All 201 934.00
2224 Adhoc Relief All 201 1,273.00
2247 Adhoc Relief All 201 1,273.00
2264 Adhoc Relief All 201 1,273.00

PAYMENTS 23,634.00 DEDUCTIONS

1,070.00- NET PAY 22,564.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1001516

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00699952 FAYAZ MUHAMMAD CNIC: 1320189921191 Desig: VALVEMAN
CUM CHOWKID(80034258) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
58,673.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00

Accounts Office Batagram

PAYROLL REGISTER Page :

33
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 263.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,081.00 DEDUCTIONS

1,070.00- NET PAY 22,011.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
245-2

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00699953 ZIA UL ISLAM CNIC: 1320142378851 Desig: VALVEMAN
CUM CHOWKID(80034259) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
58,673.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 263.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,081.00 DEDUCTIONS

1,070.00- NET PAY 22,011.00 01.01.2021
31.01.2021
Branch Code:240639 SHINKIARI MUSLIM COMMERCIAL
BANK SHINKIARI MANSEHRA Accnt.No:
1000388

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00699954 ZIA UR REHMAN CNIC: 1320161833817 Desig: VALVEMAN
CUM CHOWKID(80034260) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
58,673.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 263.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,081.00 DEDUCTIONS

1,070.00- NET PAY 22,011.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1002942

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00704979 NAHEEM KHAN CNIC: 1310129849489 Desig: SUB
ENGINEER (CIVIL)(80034261) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 21,000.00 3012 GPF Subscription
2,220.00- GPF#:
168,368.00
1000 House Rent Allowance 1,961.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 353.00

Accounts Office Batagram

PAYROLL REGISTER Page :

34
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2199 Adhoc Relief Allow @ 275.00
2211 Adhoc Relief All 201 1,434.00
2224 Adhoc Relief All 201 2,100.00
2247 Adhoc Relief All 201 2,100.00
2264 Adhoc Relief All 201 2,100.00

PAYMENTS 36,679.00 DEDUCTIONS

2,820.00- NET PAY 33,859.00 01.01.2021
31.01.2021
Branch Code:210252 PINE VIEW ROAD UNITED BANK LIMITED
PINE VIEW ROAD Abbottabad Accnt.No: 0010237233

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00711294 NASEEB ULLAH CNIC: 1320118250407 Desig: SWEEPER
(80034325) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
56,002.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 255.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,073.00 DEDUCTIONS

1,370.00- NET PAY 21,703.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
868-7

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00712579 FAHEEM UR REHMAN CNIC: 1350331548573 Desig: ASSISTANT
SOCIAL ORG(80034262) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 29,550.00 3016 GPF Subscription
3,340.00- GPF#:
265,744.00
1000 House Rent Allowance 2,727.00 3501 Benevolent Fund
800.00- INCOME TAX 504.96 146.00 359.95
1210 Convey Allowance 20 5,000.00 3609 Income Tax
73.00-
1924 UAA-OTHER 20%(16 G/N 1,500.00
1974 Medical Allowance 20 1,136.00
2148 15% Adhoc Relief All 540.00
2199 Adhoc Relief Allow @ 375.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 51,665.00 DEDUCTIONS

4,213.00- NET PAY 47,452.00 01.01.2021
31.01.2021
Branch Code:231797 SHINKIARI NATIONAL BANK OF
PAKISTAN SHINKIARI MANSEHRA Accnt.No:
3033-4

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00718301 SARDAR KHALID ASMAT GANDAPUR CNIC: 1310111529991 Desig: SUB
DIVISIONAL OFFIC(80034376) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 44,170.00 3017 GPF Subscription
4,270.00- GPF#: 718301
351,865.00
1000 House Rent Allowance 4,433.00 3501 Benevolent Fund
800.00- INCOME TAX 43,666.92 25,491.00
18,176.60
1925 UAA-OTHER 20%(17-22) 2,000.00 3534 R. Ben & Death Comp F
900.00-
1974 Medical Allowance 20 1,846.00 3609 Income Tax
3,636.00-
2148 15% Adhoc Relief All 800.00
2199 Adhoc Relief Allow @ 595.00
2211 Adhoc Relief All 201 3,129.00
2224 Adhoc Relief All 201 4,417.00
2247 Adhoc Relief All 201 4,417.00

Accounts Office Batagram

PAYROLL REGISTER Page :

35
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2256 Technical Allowance 45,550.00

PAYMENTS 111,357.00 DEDUCTIONS

9,606.00- NET PAY 101,751.00 01.01.2021
31.01.2021
Branch Code:210235 SABZI MANDI HARIPUR UNITED BANK LIMITED
SABZI MANDI HARIPUR HARIPUR Accnt.No: 213629931

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721851 MUHAMMAD UMAR CNIC: 1320279586869 Desig: VALVEMAN
(80034263) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
53,252.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00
 PAYMENTS 23,066.00 DEDUCTIONS
1,070.00- NET PAY 21,996.00 01.01.2021
31.01.2021
Branch Code:353040 Main bazar Battagram. PAYMENT THROUGH BANK
Main bazar Battagram. Battagram Accnt.No: 41110001

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721852 SHAHID-UL- ISLAM CNIC: 1320122613919 Desig: VALVEMAN
(80034377) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
53,252.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,066.00 DEDUCTIONS

1,370.00- NET PAY 21,696.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
982-8

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721853 NIAZ-UL- HAQ CNIC: 1320151829951 Desig: VALVEMAN
(80034378) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
53,252.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,066.00 DEDUCTIONS

1,370.00- NET PAY 21,696.00 01.01.2021
31.01.2021

Accounts Office Batagram

PAYROLL REGISTER Page :

36
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
Branch Code:353040 Main bazar Battagram. PAYMENT THROUGH BANK
Main bazar Battagram. Battagram Accnt.No: 3514-0001

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721854 BADAR IQBAL CNIC: 1320119760575 Desig: VALVEMAN
(80034379) 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 11,950.00 3003 GPF Subscription
770.00- GPF#:
50,669.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 170.00
2211 Adhoc Relief All 201 869.00
2224 Adhoc Relief All 201 1,195.00
2247 Adhoc Relief All 201 1,195.00
2264 Adhoc Relief All 201 1,195.00

PAYMENTS 22,520.00 DEDUCTIONS

1,370.00- NET PAY 21,150.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
954-2

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721855 FAIZ MUHAMMAD CNIC: 1320272990801 Desig: VALVEMAN
(80034264) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
53,252.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,066.00 DEDUCTIONS

1,070.00- NET PAY 21,996.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1000803

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00721856 MUHAMMAD IRFAN CNIC: 1320298272971 Desig: VALVEMAN
(80034265) 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 12,340.00 3003 GPF Subscription
770.00- GPF#:
52,590.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 248.00
2199 Adhoc Relief Allow @ 176.00
2211 Adhoc Relief All 201 902.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00
2264 Adhoc Relief All 201 1,234.00

PAYMENTS 23,066.00 DEDUCTIONS

1,070.00- NET PAY 21,996.00 01.01.2021
31.01.2021
Branch Code:090230 BATTAGRAM BRANCH (Shahrah-e-Resham).PAYMENT THROUGH BANK
BATTAGRAM BRANCH (Shahrah-e-ResBATTAGRAM Accnt.No: 0230-1004534485

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

Accounts Office Batagram

PAYROLL REGISTER Page :

37
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
00738649 NAWAB KHAN CNIC: 1320167286179 Desig: CHOWKIDAR
(80361980) 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 11,560.00 3003 GPF Subscription
770.00- GPF#: 00738649
50,986.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3990 Emp.Edu. Fund KPK
60.00-
1300 Medical Allowance 1,500.00 4004 R. Benefits & Death C
300.00-
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 240.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 837.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 22,266.00 DEDUCTIONS

1,430.00- NET PAY 20,836.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
1037-1
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00769058 ZIA UR REHMAN CNIC: 4200027234525 Desig: VALVEMAN
CUM CHOWKID(80406569) 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 11,560.00 3003 GPF Subscription
770.00- GPF#: 769058
45,348.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 252.00
2199 Adhoc Relief Allow @ 163.00
2211 Adhoc Relief All 201 837.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 21,978.00 DEDUCTIONS

1,070.00- NET PAY 20,908.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1004391

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00769065 SHAH NAWAZ CNIC: 1320250537049 Desig: VALVEMAN
CUM CHOWKID(80406570) 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 11,560.00 3003 GPF Subscription
770.00- GPF#: 769065
37,430.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 252.00
2199 Adhoc Relief Allow @ 155.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 21,921.00 DEDUCTIONS

1,070.00- NET PAY 20,851.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 10035676230019

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00769069 MUHAMMAD JAVED CNIC: 1320292844027 Desig: VALVEMAN
(C) (80406575) Grade: 03 NTN: Buckle No.:
Gazetted/Non-Gazetted: N

Accounts Office Batagram

PAYROLL REGISTER Page :

38
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 11,560.00 3003 GPF Subscription
770.00- GPF#: 769069
37,438.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 252.00
2199 Adhoc Relief Allow @ 155.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,156.00
2247 Adhoc Relief All 201 1,156.00
2264 Adhoc Relief All 201 1,156.00

PAYMENTS 21,921.00 DEDUCTIONS

1,070.00- NET PAY 20,851.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 7900198903

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00838909 ALAM ZAIB CNIC: 1320207717969 Desig: VALVEMAN
(80034151) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,630.00 3002 GPF Subscription
710.00- GPF#: 838909
34,275.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 779.00
2224 Adhoc Relief All 201 1,063.00
2247 Adhoc Relief All 201 1,063.00
2264 Adhoc Relief All 201 1,063.00

PAYMENTS 20,250.00 DEDUCTIONS

1,310.00- NET PAY 18,940.00 01.01.2021
31.01.2021
Branch Code:460288 Mouza Ajmeer Ejaz Plaza Battagram PAYMENT THROUGH BANK
Mouza Ajmeer Ejaz Plaza BattagrBattagram Accnt.No: 0205-2116392

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00838911 ABDUR RASHAD CNIC: 1320186582299 Desig: VALVEMAN
CUM CHOWKID(80579212) 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 11,170.00 3003 GPF Subscription
770.00- GPF#:
34,800.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,117.00
2247 Adhoc Relief All 201 1,117.00
2264 Adhoc Relief All 201 1,117.00

PAYMENTS 21,023.00 DEDUCTIONS

1,370.00- NET PAY 19,653.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4133282265
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00838914 UMAR KHAN CNIC: 4220142028487 Desig: VALVEMAN
CUM CHOWKID(80579215) 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 11,170.00 3003 GPF Subscription
770.00- GPF#: 838914
37,107.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00

Accounts Office Batagram

PAYROLL REGISTER Page :

39
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,117.00
2247 Adhoc Relief All 201 1,117.00
2264 Adhoc Relief All 201 1,117.00

PAYMENTS 21,023.00 DEDUCTIONS

1,370.00- NET PAY 19,653.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 7900248003

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00838915 ASHRAF ALI CNIC: 1320181337453 Desig: VALVEMAN
(80034269) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
0001 Basic Pay 10,630.00 3002 GPF Subscription
710.00- GPF#: 838915
34,275.00
1000 House Rent Allowance 1,367.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 779.00
2224 Adhoc Relief All 201 1,063.00
2247 Adhoc Relief All 201 1,063.00
2264 Adhoc Relief All 201 1,063.00

PAYMENTS 20,250.00 DEDUCTIONS

1,310.00- NET PAY 18,940.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4141069785

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00838917 NASIR KHAN CNIC: 1320180894393 Desig: VALVEMAN
CUM CHOWKID(80406580) 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 10,780.00 3003 GPF Subscription
770.00- GPF#: 838917
34,415.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,476.00 DEDUCTIONS

1,370.00- NET PAY 19,106.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4142478528

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00840353 SYED AKBAR SHAH CNIC: 1350368622627 Desig: SUB
ENGINEER (80406583) 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 17,160.00 3012 GPF Subscription
2,220.00- GPF#: 840353
103,017.00
1000 House Rent Allowance 1,961.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00 4004 R. Benefits & Death C
600.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,716.00
2247 Adhoc Relief All 201 1,716.00
2264 Adhoc Relief All 201 1,716.00

PAYMENTS 30,676.00 DEDUCTIONS

3,420.00- NET PAY 27,256.00 01.01.2021
31.01.2021
Branch Code:250257 MAIN BRANCH ALLIED BANK LIMITED
MAIN BRANCH MANSEHRA Accnt.No: 10044624580011

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

Accounts Office Batagram

PAYROLL REGISTER Page :

40
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
00853116 ANWAR ZAIB CNIC: 1320221916277 Desig: CHOWKIDAR
(80034124) 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 11,170.00 3003 GPF Subscription
770.00- GPF#:
32,216.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 779.00
2224 Adhoc Relief All 201 1,117.00
2247 Adhoc Relief All 201 1,117.00
2264 Adhoc Relief All 201 1,117.00

PAYMENTS 21,298.00 DEDUCTIONS

1,370.00- NET PAY 19,928.00 01.01.2021
31.01.2021
Branch Code:460288 Mouza Ajmeer Ejaz Plaza Battagram PAYMENT THROUGH BANK
Mouza Ajmeer Ejaz Plaza BattagrBattagram Accnt.No: 02080643277

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00853120 NADAR KHAN CNIC: 1320223062507 Desig: CHOWKIDAR
(80034158) 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 11,170.00 3003 GPF Subscription
770.00- GPF#:
32,216.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 4004 R. Benefits & Death C
300.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 779.00
2224 Adhoc Relief All 201 1,117.00
2247 Adhoc Relief All 201 1,117.00
2264 Adhoc Relief All 201 1,117.00

PAYMENTS 21,298.00 DEDUCTIONS

1,370.00- NET PAY 19,928.00 01.01.2021
31.01.2021
Branch Code:220367 AJMERA, BATAGRAM. HABIB BANK LIMITED
AJMERA, BATAGRAM. BATAGRAM Accnt.No: 7900259003

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00875969 UBAID ULLAH CNIC: 1320206140541 Desig: VALVEMAN
(80034267) 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 10,780.00 3003 GPF Subscription
770.00- GPF#: 875969
34,269.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,516.00 DEDUCTIONS

1,370.00- NET PAY 19,146.00 01.01.2021
31.01.2021
Branch Code:899101 Batagram Branch PAYMENT THROUGH BANK
Batagram Branch Battagram Accnt.No: 0101946831

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00881096 RAZA UL HAQ CNIC: 1320191274045 Desig: VALVEMAN
CUM CHOWKID(80406581) 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 10,780.00 3003 GPF Subscription
770.00- GPF#: 881096
28,110.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-

Accounts Office Batagram

PAYROLL REGISTER Page :

41
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,516.00 DEDUCTIONS

1,370.00- NET PAY 19,146.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4149400580
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00884285 MUHAMMAD NIAZ CNIC: 1320208140779 Desig: NAIB QASID
(80034165) 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 10,780.00 3003 GPF Subscription
770.00- GPF#:
26,180.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,966.00 DEDUCTIONS

1,370.00- NET PAY 19,596.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
148240792

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00887782 IHSAN ULLAH KHAN CNIC: 1320110731091 Desig: VALVEMAN
CUM CHOWKID(80768926) 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 10,780.00 3003 GPF Subscription
770.00- GPF#: 887782
26,349.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,516.00 DEDUCTIONS

1,370.00- NET PAY 19,146.00 01.01.2021
31.01.2021
Branch Code:232087 Bana Br. Allai. NATIONAL BANK OF
PAKISTAN Bana Br. Allai. Battagram Accnt.No:
4149571217

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----------------------------------
00887784 MUHAMMAD ISLAM CNIC: 1320207500605 Desig: VALVEMAN
CUM CHOWKID(80775326) 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 10,780.00 3003 GPF Subscription
770.00- GPF#: 887784
26,349.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

Accounts Office Batagram

PAYROLL REGISTER Page :

42
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
PAYMENTS 20,516.00 DEDUCTIONS
1,370.00- NET PAY 19,146.00 01.01.2021
31.01.2021
Branch Code:232267 I.B.Br.Ajmeera Road Battagram. NATIONAL BANK OF
PAKISTAN I.B.Br.Ajmeera Road Battagram. Battagram Accnt.No:
4321119531

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00887786 GHULAM ZAR KHAN CNIC: 1320222889289 Desig: VALVEMAN
CUM CHOWKID(80768927) 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
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----------------------------------
0001 Basic Pay 10,780.00 3003 GPF Subscription
770.00- GPF#: 887786
26,349.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,078.00
2247 Adhoc Relief All 201 1,078.00
2264 Adhoc Relief All 201 1,078.00

PAYMENTS 20,516.00 DEDUCTIONS

1,370.00- NET PAY 19,146.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 247291131

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00899490 FAYAZ KHAN CNIC: 1320207735863 Desig: NAIB QASID
(80034118) 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#: 899490
19,443.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,459.00 DEDUCTIONS

1,370.00- NET PAY 19,089.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
4154619353
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00899494 SYED TARIQ SHAH CNIC: 1320290738649 Desig: CHOWKIDAR
(80034175) 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#: 899494
19,443.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,309.00 DEDUCTIONS

1,370.00- NET PAY 18,939.00 01.01.2021
31.01.2021
Branch Code:240622 BATAGRAM MUSLIM COMMERCIAL
BANK BATAGRAM BATAGRAM Accnt.No:
1001570

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00922620 MUHAMMAD ALI CNIC: 1320108082167 Desig: VALVEMAN
CUM CHOWKID(80579216) 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 Batagram

PAYROLL REGISTER Page :

43
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
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----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,009.00 DEDUCTIONS

1,370.00- NET PAY 18,639.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 0109000222527459

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00922621 MUHAMMAD IDREES KHAN CNIC: 1320256246065 Desig: VALVEMAN
CUM CHOWKID(80851811) 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#:
13,090.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,009.00 DEDUCTIONS

1,370.00- NET PAY 18,639.00 01.01.2021
31.01.2021
Branch Code:250969 Main Bazar Battagram ALLIED BANK LIMITED
Main Bazar Battagram Battagram Accnt.No: 0010027174610043

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00928156 ANWAR ZAB CNIC: 1320279487559 Desig: VALVEMAN
CUM CHOWKID(80851813) 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 10,390.00 3003 GPF Subscription
770.00- GPF#:
11,550.00
1000 House Rent Allowance 1,413.00 3501 Benevolent Fund
300.00-
1210 Convey Allowance 20 1,785.00 3534 R. Ben & Death Comp F
300.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 806.00
2224 Adhoc Relief All 201 1,039.00
2247 Adhoc Relief All 201 1,039.00
2264 Adhoc Relief All 201 1,039.00

PAYMENTS 20,011.00 DEDUCTIONS

1,370.00- NET PAY 18,641.00 01.01.2021
31.01.2021
Branch Code:230926 MAIN BRANCH BATTAGRAM. NATIONAL BANK OF
PAKISTAN KUTCHARY ROAD BATTAGRAM BATTAGRAM Accnt.No:
416241989

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00951197 SYED ZIAULLAH SHAH CNIC: 1320245334439 Desig: VALVEMAN
CUM CHOWKID(80851812) 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
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----------------------------------
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,413.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2211 Adhoc Relief All 201 804.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00

Accounts Office Batagram

PAYROLL REGISTER Page :

44
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

001 Payroll 1
2264 Adhoc Relief All 201 1,000.00
5002 Adjustment House Ren 1,879.00 3003 GPF Subscription
770.00- GPF#:
3,850.00
5011 Adj Conveyance Allow 2,418.00
5012 Adjustment Medical A 2,032.00
5102 Adj Unattractive Are 1,355.00
5322 Adj Adhoc Relief All 1,302.00
5336 Adj Adhoc Relief All 1,302.00
5801 Adj Basic Pay 13,020.00
5975 Adj Adhoc Relief All 1,089.00
5990 Adj Adhoc Relief All 1,302.00

PAYMENTS 45,201.00 DEDUCTIONS

770.00- NET PAY 44,431.00 01.01.2021
31.01.2021
Branch Code:211261 NEW MARKET, BATTAGRAM. UNITED BANK LIMITED
NEW MARKET, BATTAGRAM. BATTAGRAM Accnt.No: 000267802979
Accounts Office Batagram

PAYROLL REGISTER Page :

45
For the
month of January ,2021 Date :
01.02.2021

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T O T A L at DDO : BM7018
EMPLOYEES 137 GROSS PAYMENTS: 4,003,693.00 DEDUCTIONS:
273,294.00- NET PAY 3,730,399.00
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Accounts Office Batagram

PAYROLL REGISTER Page :

46
For the
month of January ,2021 Date :
01.02.2021

DDO : Payroll Section :

001 Payroll 1
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----------------------------------
Total For Payroll Section : 001
EMPLOYEES 137 GROSS PAYMENTS: 4,003,693.00 DEDUCTIONS:
273,294.00- NET PAY 3,730,399.00
Accounts Office Batagram

PAYROLL REGISTER Page :

47
For the
month of January ,2021 Date :
01.02.2021

DDO : BM7018 Executive Engineer PHE Division Payroll Section :

002 Payroll 2
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00660600 MUHAMMAD USMAN CNIC: 1310188864851 Desig: DRAFTSMAN
(80406577) 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
-----------------------------------------------------------------------------------
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----------------------------------
0001 Basic Pay 19,080.00 3012 GPF Subscription
2,220.00- GPF#:
39,760.00
1000 House Rent Allowance 1,961.00 3501 Benevolent Fund
600.00-
1210 Convey Allowance 20 2,856.00 3534 R. Ben & Death Comp F
600.00-
1300 Medical Allowance 1,500.00
1923 UAA-OTHER 20%(1-15) 1,000.00
2148 15% Adhoc Relief All 309.00
2199 Adhoc Relief Allow @ 229.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,908.00
2247 Adhoc Relief All 201 1,908.00
2264 Adhoc Relief All 201 1,908.00

PAYMENTS 33,836.00 DEDUCTIONS

3,420.00- NET PAY 30,416.00 01.01.2021
31.01.2021
Branch Code:231348 MANDIAN BRANCH NATIONAL BANK OF
PAKISTAN MANDIAN BRANCH ABBOTTABAD Accnt.No:
7027-7
Accounts Office Batagram

PAYROLL REGISTER Page :

48
For the
month of January ,2021 Date :
01.02.2021

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T O T A L at DDO : BM7018
EMPLOYEES 1 GROSS PAYMENTS: 33,836.00 DEDUCTIONS:
3,420.00- NET PAY 30,416.00
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Accounts Office Batagram

PAYROLL REGISTER Page :

49
For the
month of January ,2021 Date :
01.02.2021

DDO : Payroll Section :

002 Payroll 2
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----------------------------------
Total For Payroll Section : 002
EMPLOYEES 1 GROSS PAYMENTS: 33,836.00 DEDUCTIONS:
3,420.00- NET PAY 30,416.00
Accounts Office Batagram

PAYROLL REGISTER Page :

50
For the
month of January ,2021 Date :
01.02.2021

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Grand Total at all DDOs Total Payments

Total Deductions Total
Net
Total Employees: 138 4,037,529.00
276,714.00-
3,760,815.00

Grand Total of all Payroll Sections: Total Payments

Total Deductions Total
Net
Total Employees: 138 4,037,529.00
276,714.00-
3,760,815.00

GRAND TOTAL OF DISTRICT: Total Payments

Total Deductions Total
Net
Total Employees: 138 4,037,529.00
276,714.00-
3,760,815.00