Accounts Office Bolan @ Dadhar

PAYROLL REGISTER Page : 1

For the month of November ,2018 Date : 06.12.2018

DDO : BL4012 SUPERINTENDENT CENTRAL JAIL MACH Payroll Section : 001 section 1
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20029304 MUHAMMAD KHURAM RIAZ Prev Pers No: 02001676626 Desig: ASSISTANT SUPERINTEN(00000198) Grade: 17 NTN: 0 Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 46,470.00 3017 GPF Subscription - Rs 4,270.00- GPF#: BJAIL000843 317,735.00

1000 House Rent Allowance 4,433.00 6501 HBA Loan Principal In 667.00- INCOME TAX 2,000.04 835.00 1,165.57

1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 660.00- House Building Advance 0301 80,000.00 50,025.00 29,975
1516 Dress/ Uniform Allow 500.00 3609 Income Tax 167.00-
1547 Ration Allowance 1,000.00
1813 SPL (CONSOL) ALL 40% 1,552.00
1947 Medical Allow 15% (1 1,929.00
1965 Risk Allow Baloch Po 4,925.00
2211 Adhoc Relief All 201 3,702.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00

PAYMENTS 78,805.00 DEDUCTIONS 5,764.00- NET PAY 73,041.00 01.11.2018 30.11.2018

Branch Code:221456 LORALAI HABIB BANK LIMITED LORALAI LORALAI Accnt.No: 0002300023352101

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20041410 Sana ullah Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 16,480.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 37,544.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 659.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,330.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00

PAYMENTS 29,584.00 DEDUCTIONS 1,889.00- NET PAY 27,695.00 01.11.2018 30.11.2018

Branch Code:230176 DHADAR NATIONAL BANK OF PAKISTAN DHADAR DHADAR Accnt.No: 4141912274(232147

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20049386 Sher Ali Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 27,100.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 52,949.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,084.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 824.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,710.00
2247 Adhoc Relief All 201 2,710.00

PAYMENTS 43,911.00 DEDUCTIONS 2,527.00- NET PAY 41,384.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20051441 Muhammad Hussain Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 63,818.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 40,265.00 DEDUCTIONS 2,469.00- NET PAY 37,796.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0077-6

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20052331 DARYA KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: B-JAIL-1669 37,734.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2361-4

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20055011 Rani Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 13,900.00 3003 GPF Subscription - Rs 770.00- GPF#: 48,722.00
1210 Convey Allowance 20 1,785.00 3502 Benevolent Fund Baluc 556.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 162.00-
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 498.00
2211 Adhoc Relief All 201 1,129.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00

PAYMENTS 23,562.00 DEDUCTIONS 1,488.00- NET PAY 22,074.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2260-6

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20055012 Ashi Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 13,900.00 3003 GPF Subscription - Rs 770.00- GPF#: 49,674.00
1000 House Rent Allowance 1,413.00 3502 Benevolent Fund Baluc 556.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 498.00
2211 Adhoc Relief All 201 1,129.00
2224 Adhoc Relief All 201 1,390.00
2247 Adhoc Relief All 201 1,390.00

PAYMENTS 24,975.00 DEDUCTIONS 1,488.00- NET PAY 23,487.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6399-3

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20057068 Naveed Ilyas Prev Pers No: Desig: SUPERINTENDENT (00001400) Grade: 18 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 72,790.00 3018 GPF Subscription - Rs 5,360.00- GPF#: 20057068 355,414.00
1516 Dress/ Uniform Allow 500.00 3502 Benevolent Fund Baluc 2,912.00- INCOME TAX 5,340.00 2,810.00 2,530.50
1947 Medical Allow 15% (1 2,958.00 3504 Group Insur Baluchist 880.00-
1965 Risk Allow Baloch Po 6,455.00 3609 Income Tax 362.00-
2211 Adhoc Relief All 201 5,829.00
2224 Adhoc Relief All 201 7,279.00
2247 Adhoc Relief All 201 7,279.00

PAYMENTS 103,090.00 DEDUCTIONS 9,514.00- NET PAY 93,576.00 01.11.2018 30.11.2018

Branch Code:090276 JINNAH ROAD SIBI 30089547 PAYMENT THROUGH BANK JINNAH ROAD SIBI 30089547 SIBI Accnt.No: 10044

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20057359 Mustafa Khan Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
 PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 20,140.00 3007 GPF Subscription - Rs 1,010.00- GPF#: DAOLS-6057 84,171.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 806.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,636.00
2224 Adhoc Relief All 201 2,014.00
2247 Adhoc Relief All 201 2,014.00

PAYMENTS 34,482.00 DEDUCTIONS 2,119.00- NET PAY 32,363.00 01.11.2018 30.11.2018

Branch Code:230176 DHADAR NATIONAL BANK OF PAKISTAN DHADAR DHADAR Accnt.No: 7730-4

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20057866 RASHEED KHAN (SHAHEED) SHER BPrev Pers No: Desig: CHIEF WARDER (00000353) Grade: 11 NTN: Buckle No.: Gazetted/No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 27,530.00 3011 GPF Subscription - Rs 1,290.00- GPF#: 66,012.00
1000 House Rent Allowance 1,853.00 3502 Benevolent Fund Baluc 1,101.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 100.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 30.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 903.00
1965 Risk Allow Baloch Po 2,060.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00

PAYMENTS 45,673.00 DEDUCTIONS 2,814.00- NET PAY 42,859.00 01.11.2018 30.11.2018

Branch Code:230119 SIBI 30036525 NATIONAL BANK OF PAKISTAN SIBI 30036525 SIBI Accnt.No: 12011-4

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20058154 Muhammad Ibrahim Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 22,580.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 245,828.00
1000 House Rent Allowance 1,589.00 6505 GPF Loan Principal In 2,171.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 903.00- GPF Temp. Advance 0368 104,196.00 65,130.00 39,066
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 718.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,258.00
2247 Adhoc Relief All 201 2,258.00

PAYMENTS 37,740.00 DEDUCTIONS 4,387.00- NET PAY 33,353.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 062901023762

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20058179 Muhammad Aslam Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 20,750.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20058179 79,921.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 830.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 681.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,687.00
2224 Adhoc Relief All 201 2,075.00
2247 Adhoc Relief All 201 2,075.00

PAYMENTS 33,665.00 DEDUCTIONS 2,060.00- NET PAY 31,605.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239197283

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20069400 Azher Muhammad Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gaze
 PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 28,560.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 39,648.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,142.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 903.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 2,856.00
2247 Adhoc Relief All 201 2,856.00

PAYMENTS 45,864.00 DEDUCTIONS 2,585.00- NET PAY 43,279.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 2216618826

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20088843 GORAM KHAN Prev Pers No: Desig: O.G.WARDED (00003173) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 17,090.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 60,014.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 684.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,381.00
2224 Adhoc Relief All 201 1,709.00
2247 Adhoc Relief All 201 1,709.00

PAYMENTS 28,978.00 DEDUCTIONS 1,914.00- NET PAY 27,064.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20096914 Abdul Jabbar Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20096914 59,416.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6329-2

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20097528 Shah Nawaz Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 16,480.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20097528 72,476.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 659.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,330.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00

PAYMENTS 28,195.00 DEDUCTIONS 1,889.00- NET PAY 26,306.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2342-5

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20110736 MUHAMMAD AMIN Prev Pers No: 000201701124 Desig: WARDER (00001525) Grade: 09 NTN: Buckle No.: Gazetted/No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 24,180.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 56,669.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 967.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 30.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,962.00
2224 Adhoc Relief All 201 2,418.00
2247 Adhoc Relief All 201 2,418.00

PAYMENTS 40,040.00 DEDUCTIONS 2,410.00- NET PAY 37,630.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 233375993

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20110745 ALI AHMED Prev Pers No: 000201704537 Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 69,010.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 30.00
1813 SPL (CONSOL) ALL 40% 960.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 41,903.00 DEDUCTIONS 2,469.00- NET PAY 39,434.00 01.11.2018 30.11.2018

Branch Code:230176 DHADAR NATIONAL BANK OF PAKISTAN DHADAR DHADAR Accnt.No: 9756-4(230031)

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20110771 MUHAMMAD YAQOOB Prev Pers No: 000201714309 Desig: COMPUTER OPERATOR (00000389) Grade: 12 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 13,320.00 3012 GPF Subscription - Rs 1,160.00- GPF#: 21,945.00
1000 House Rent Allowance 1,961.00 3502 Benevolent Fund Baluc 533.00-
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00
1500 Computer Allowance 600.00
1813 SPL (CONSOL) ALL 40% 732.00
1965 Risk Allow Baloch Po 2,178.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,114.00
2224 Adhoc Relief All 201 1,332.00
2247 Adhoc Relief All 201 1,332.00

PAYMENTS 27,125.00 DEDUCTIONS 2,033.00- NET PAY 25,092.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 247712416

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20110779 NAZIR AHMED Prev Pers No: 000201785053 Desig: ACCOUNTS OFFICER (00000022) Grade: 16 NTN: Buckle No.: Gazetted/N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 44,750.00 3016 GPF Subscription - Rs 3,340.00- GPF#: 251,893.00
1000 House Rent Allowance 2,727.00 3502 Benevolent Fund Baluc 1,790.00- INCOME TAX 2,000.04 835.00 1,165.57
1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 525.00-
1813 SPL (CONSOL) ALL 40% 1,045.00 3609 Income Tax 167.00-
1947 Medical Allow 15% (1 1,930.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00

PAYMENTS 71,068.00 DEDUCTIONS 5,822.00- NET PAY 65,246.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0155-7

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20113636 ALI MUHAMMAD Prev Pers No: Desig: COMPO UNDER (00000384) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 13,980.00 3006 GPF Subscription - Rs 950.00- GPF#: BJAIL001427 46,747.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 559.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1777 Summer Allowance 100.00
1785 Risk Allowance 1,715.00
1813 SPL (CONSOL) ALL 40% 576.00
1965 Risk Allow Baloch Po 1,715.00
2211 Adhoc Relief All 201 1,219.00
2224 Adhoc Relief All 201 1,398.00
2247 Adhoc Relief All 201 1,398.00

PAYMENTS 25,533.00 DEDUCTIONS 1,729.00- NET PAY 23,804.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20117112 ZAHID HUSSAIN Prev Pers No: Desig: GAS FITTER (00000661) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
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0001 Basic Pay 25,630.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL000997 76,856.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 1,025.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1813 SPL (CONSOL) ALL 40% 691.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 2,095.00
2224 Adhoc Relief All 201 2,563.00
2247 Adhoc Relief All 201 2,563.00

PAYMENTS 40,528.00 DEDUCTIONS 2,338.00- NET PAY 38,190.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20130917 GUL MUHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,800.00 3007 GPF Subscription - Rs 1,010.00- GPF#: B JAIL/1363 67,055.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 952.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,942.00
2224 Adhoc Relief All 201 2,380.00
2247 Adhoc Relief All 201 2,380.00

PAYMENTS 37,570.00 DEDUCTIONS 2,265.00- NET PAY 35,305.00 01.11.2018 30.11.2018

Branch Code:231072 DARA MURAD JAMALI 30036528 NATIONAL BANK OF PAKISTAN DARA MURAD JAMALI 30036528 DARA MURAD JAMALI

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20130995 ROSHAN KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,970.00 3007 GPF Subscription - Rs 1,010.00- GPF#: B JAIL/36 59,002.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 879.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 692.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,789.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00

PAYMENTS 35,342.00 DEDUCTIONS 2,192.00- NET PAY 33,150.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20131372 Ahmed Jan Prev Pers No: Desig: OFFICE SUPERINTENDEN(00001021) Grade: 17 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 46,470.00 3017 GPF Subscription - Rs 4,270.00- GPF#: BJAIL000964 228,453.00
1000 House Rent Allowance 4,433.00 3502 Benevolent Fund Baluc 1,859.00- INCOME TAX 2,000.04 835.00 1,165.57
1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 660.00-
1813 SPL (CONSOL) ALL 40% 1,552.00 3609 Income Tax 167.00-
1947 Medical Allow 15% (1 1,754.00
1965 Risk Allow Baloch Po 4,925.00
2211 Adhoc Relief All 201 3,702.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00

PAYMENTS 77,130.00 DEDUCTIONS 6,956.00- NET PAY 70,174.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 204648273
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146062 YAR MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,288.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0106198-4

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20146076 MOHAMMAD YOUSAF Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,920.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,818.00
1000 House Rent Allowance 1,589.00 6501 HBA Loan Principal In 1,042.00- House Building Advance 0301 100,000.00 79,192.00 20,80
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 757.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 1,892.00
2247 Adhoc Relief All 201 1,892.00

PAYMENTS 32,916.00 DEDUCTIONS 3,029.00- NET PAY 29,887.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0101736-7

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20146082 AHMED KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,920.00 3007 GPF Subscription - Rs 1,010.00- GPF#: B-JAIL-1649 58,872.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 757.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 1,892.00
2247 Adhoc Relief All 201 1,892.00

PAYMENTS 31,327.00 DEDUCTIONS 1,987.00- NET PAY 29,340.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2013-0

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20146086 GUL MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 844.00- GPF#: 48,630.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,699.00- NET PAY 27,302.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 10062404

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20146099 SHIR ZAMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,288.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2039-8

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20146172 ASHIQ ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 52,384.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:211498 LIAQAT BAZAR SIBI 30036561 UNITED BANK LIMITED LIAQAT BAZAR SIBI 30036561 SIBI Accnt.No: 010-4022-

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20146175 HAZOOR BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 54,015.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6244-2

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146177 ABDUL REHMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,090.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 41,254.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 684.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,381.00
2224 Adhoc Relief All 201 1,709.00
2247 Adhoc Relief All 201 1,709.00

PAYMENTS 30,567.00 DEDUCTIONS 1,914.00- NET PAY 28,653.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2177-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146178 MOHAMMAD MUNIR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6349-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146183 JAMSHAID KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0138-2

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20146184 PHULLAN KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6263-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146187 MUNIR AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2063-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146190 ABDUL RAZZAQ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 22,580.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 903.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 692.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,789.00
2224 Adhoc Relief All 201 2,258.00
2247 Adhoc Relief All 201 2,258.00

PAYMENTS 37,663.00 DEDUCTIONS 2,216.00- NET PAY 35,447.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6213-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146194 FAIZ MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,800.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 952.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,942.00
2224 Adhoc Relief All 201 2,380.00
2247 Adhoc Relief All 201 2,380.00

PAYMENTS 37,744.00 DEDUCTIONS 2,265.00- NET PAY 35,479.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6246-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146196 NOOR MOHAMMAD Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,260.00 3009 GPF Subscription - Rs 1,140.00- GPF#: BJAIL001165 49,082.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 850.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 1,718.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00

PAYMENTS 34,464.00 DEDUCTIONS 2,293.00- NET PAY 32,171.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-5921-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146199 RAZA MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,360.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 854.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 613.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,738.00
2224 Adhoc Relief All 201 2,136.00
2247 Adhoc Relief All 201 2,136.00

PAYMENTS 36,069.00 DEDUCTIONS 2,167.00- NET PAY 33,902.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6291-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146206 SAFAR KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: B-JAIL-1668 50,646.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 28,801.00 DEDUCTIONS 1,865.00- NET PAY 26,936.00 01.11.2018 30.11.2018

Branch Code:211498 LIAQAT BAZAR SIBI 30036561 UNITED BANK LIMITED LIAQAT BAZAR SIBI 30036561 SIBI Accnt.No: 010-5551-

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146211 BULAND KHAN Prev Pers No: Desig: COOK (00000403) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,950.00 3002 GPF Subscription - Rs 710.00- GPF#: 28,913.00
1000 House Rent Allowance 1,367.00 3502 Benevolent Fund Baluc 478.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1785 Risk Allowance 1,518.00
1813 SPL (CONSOL) ALL 40% 368.00
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 1,195.00
2247 Adhoc Relief All 201 1,195.00

PAYMENTS 22,049.00 DEDUCTIONS 1,350.00- NET PAY 20,699.00 01.11.2018 30.11.2018

Branch Code:230119 SIBI 30036525 NATIONAL BANK OF PAKISTAN SIBI 30036525 SIBI Accnt.No: 10956-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146222 MOHAMMAD RAFIQUE Prev Pers No: Desig: BARBER (00000235) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,100.00 3006 GPF Subscription - Rs 950.00- GPF#: 37,929.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 604.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1785 Risk Allowance 1,670.00
1813 SPL (CONSOL) ALL 40% 560.00
1965 Risk Allow Baloch Po 1,670.00
2211 Adhoc Relief All 201 1,219.00
2224 Adhoc Relief All 201 1,510.00
2247 Adhoc Relief All 201 1,510.00

PAYMENTS 28,415.00 DEDUCTIONS 1,774.00- NET PAY 26,641.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6290-9
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146228 IZZATULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2215-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146230 MOHAMMAD FAZAL Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,530.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 52,384.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 781.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,585.00
2224 Adhoc Relief All 201 1,953.00
2247 Adhoc Relief All 201 1,953.00

PAYMENTS 33,699.00 DEDUCTIONS 2,011.00- NET PAY 31,688.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2088-6

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20146233 ALI BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,090.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 59,064.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 684.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,381.00
2224 Adhoc Relief All 201 1,709.00
2247 Adhoc Relief All 201 1,709.00

PAYMENTS 29,131.00 DEDUCTIONS 1,914.00- NET PAY 27,217.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-5958-3

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20146244 IMAM BAKHSH Prev Pers No: Desig: DRIVER (00000545) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,020.00 3006 GPF Subscription - Rs 950.00- GPF#: B.JAIL.NO.1566 54,013.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 761.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1521 Fixed T.A / D.A 800.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 816.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,548.00
2224 Adhoc Relief All 201 1,902.00
2247 Adhoc Relief All 201 1,902.00

PAYMENTS 33,129.00 DEDUCTIONS 1,931.00- NET PAY 31,198.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2252-7

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20146246 ZAFFAR IQBAL Prev Pers No: Desig: COMPO UNDER (00000384) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 16,220.00 3006 GPF Subscription - Rs 950.00- GPF#: 48,781.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 649.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 576.00
1965 Risk Allow Baloch Po 1,740.00
2211 Adhoc Relief All 201 1,313.00
2224 Adhoc Relief All 201 1,622.00
2247 Adhoc Relief All 201 1,622.00

PAYMENTS 26,725.00 DEDUCTIONS 1,819.00- NET PAY 24,906.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6160-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146247 RAJ BIBI Prev Pers No: Desig: FEMALE WARDER (00000620) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,910.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 55,524.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 996.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,491.00
2247 Adhoc Relief All 201 2,491.00
 PAYMENTS 39,157.00 DEDUCTIONS 2,439.00- NET PAY 36,718.00 01.11.2018 30.11.2018
Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-3399-9

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20146250 RUKHSANA REHMATULLAH Prev Pers No: Desig: LADY HEALTH VISITOR (00000856) Grade: 09 NTN: Buckle No.: Gazetted/No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,610.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 60,754.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 704.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 642.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,761.00
2247 Adhoc Relief All 201 1,761.00

PAYMENTS 30,548.00 DEDUCTIONS 2,064.00- NET PAY 28,484.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0149-2

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146307 ABDUL NABI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,970.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 49,354.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 879.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 666.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,789.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00

PAYMENTS 36,905.00 DEDUCTIONS 2,109.00- NET PAY 34,796.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6221-5

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20146310 MOHAMMAD RAFIQUE Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,970.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 879.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1516 Dress/ Uniform Allow 100.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 666.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,789.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00

PAYMENTS 35,416.00 DEDUCTIONS 2,192.00- NET PAY 33,224.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6208-8

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20146315 MOHAMMAD RAMZAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,970.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 879.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,789.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00

PAYMENTS 35,395.00 DEDUCTIONS 2,192.00- NET PAY 33,203.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-5598-1

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20146320 MOHAMMAD AMIN Prev Pers No: Desig: DRIVER (00000545) Grade: 08 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 26,120.00 3008 GPF Subscription - Rs 1,070.00- GPF#: B.JAIL.NO.938 51,076.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,045.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1516 Dress/ Uniform Allow 100.00 3609 Income Tax 83.00-
1521 Fixed T.A / D.A 800.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 816.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 2,130.00
2224 Adhoc Relief All 201 2,612.00
2247 Adhoc Relief All 201 2,612.00

PAYMENTS 40,687.00 DEDUCTIONS 2,418.00- NET PAY 38,269.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0079-0

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20146321 MOHAMMAD NAWAZ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,410.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 976.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,993.00
2224 Adhoc Relief All 201 2,441.00
2247 Adhoc Relief All 201 2,441.00

PAYMENTS 40,142.00 DEDUCTIONS 2,289.00- NET PAY 37,853.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0087-9

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20146322 HABIB UR REHMAN Prev Pers No: Desig: X-RAY ASSISTANT (00003186) Grade: 15 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 34,740.00 3015 GPF Subscription - Rs 2,890.00- GPF#: B JAIL 1009 40,360.00-
1000 House Rent Allowance 2,349.00 6501 HBA Loan Principal In 938.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 6505 GPF Loan Principal In 3,011.00- House Building Advance 0301 90,000.00 83,382.00 6,618.0
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 1,390.00- GPF Temp. Advance 0368 144,528.00 45,165.00 99,363
1516 Dress/ Uniform Allow 100.00 3504 Group Insur Baluchist 340.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1813 SPL (CONSOL) ALL 40% 1,023.00
1965 Risk Allow Baloch Po 2,610.00
2211 Adhoc Relief All 201 2,807.00
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00

PAYMENTS 55,133.00 DEDUCTIONS 8,652.00- NET PAY 46,481.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-5923-9

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20146326 LUQMAN Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 55,534.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 1,993.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 40,174.00 DEDUCTIONS 2,469.00- NET PAY 37,705.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0083-1
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146327 ABDUL MANAN Prev Pers No: Desig: COMPUTER INSTRUCTOR (00002721) Grade: 12 NTN: Buckle No.: Gazetted/Non-G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,000.00 3012 GPF Subscription - Rs 2,220.00- GPF#: B-JAIL.NO.1518 129,964.00
1000 House Rent Allowance 1,961.00 3502 Benevolent Fund Baluc 840.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1500 Computer Allowance 600.00
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 732.00
1965 Risk Allow Baloch Po 2,178.00
2211 Adhoc Relief All 201 1,674.00
2224 Adhoc Relief All 201 2,100.00
2247 Adhoc Relief All 201 2,100.00

PAYMENTS 36,901.00 DEDUCTIONS 3,483.00- NET PAY 33,418.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-1992-9

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20146335 KHUDAI DAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,310.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 51,854.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 732.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,483.00
2224 Adhoc Relief All 201 1,831.00
2247 Adhoc Relief All 201 1,831.00

PAYMENTS 32,333.00 DEDUCTIONS 1,962.00- NET PAY 30,371.00 01.11.2018 30.11.2018

Branch Code:230119 SIBI 30036525 NATIONAL BANK OF PAKISTAN SIBI 30036525 SIBI Accnt.No: 11486-2

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146341 MOHAMMAD HANIF Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,530.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,928.00
1000 House Rent Allowance 1,589.00 6501 HBA Loan Principal In 417.00- House Building Advance 0301 40,000.00 38,781.00 1,219.0
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 781.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,585.00
2224 Adhoc Relief All 201 1,953.00
2247 Adhoc Relief All 201 1,953.00

PAYMENTS 33,699.00 DEDUCTIONS 2,428.00- NET PAY 31,271.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0082-4

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146346 ABDUL MAJEED Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 27,100.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 60,754.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,084.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 850.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,710.00
2247 Adhoc Relief All 201 2,710.00

PAYMENTS 43,937.00 DEDUCTIONS 2,527.00- NET PAY 41,410.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6277-2
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146348 HUMZA KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,190.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 928.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 718.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,891.00
2224 Adhoc Relief All 201 2,319.00
2247 Adhoc Relief All 201 2,319.00

PAYMENTS 36,934.00 DEDUCTIONS 2,241.00- NET PAY 34,693.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6278-9

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20146354 KHALIQ MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,310.00 3003 GPF Subscription - Rs 770.00- GPF#: 39,908.00
1210 Convey Allowance 20 1,785.00 3502 Benevolent Fund Baluc 852.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 162.00-
1516 Dress/ Uniform Allow 100.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 774.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,131.00
2247 Adhoc Relief All 201 2,131.00

PAYMENTS 33,347.00 DEDUCTIONS 1,867.00- NET PAY 31,480.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0095-8

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20146360 DOST MOHAMMAD Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 11 NTN: Buckle No.: Gazetted/Non-Gaz
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 31,930.00 3011 GPF Subscription - Rs 1,290.00- GPF#: 65,592.00
1000 House Rent Allowance 1,853.00 3502 Benevolent Fund Baluc 1,277.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 930.00
1965 Risk Allow Baloch Po 2,058.00
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00

PAYMENTS 51,418.00 DEDUCTIONS 2,990.00- NET PAY 48,428.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0102059-4

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20146373 INAYAT KHAN Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 27,100.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 60,159.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,084.00- INCOME TAX 999.96 354.00 646.59
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 93.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 930.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,710.00
2247 Adhoc Relief All 201 2,710.00

PAYMENTS 43,917.00 DEDUCTIONS 2,537.00- NET PAY 41,380.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 10062686

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146379 MALIK MOHAMMAD ASLAM Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non
 PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 26,370.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 58,609.00
1210 Convey Allowance 20 1,932.00 6501 HBA Loan Principal In 417.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 1,055.00- House Building Advance 0301 40,000.00 37,527.00 2,473.
1530 Hill Allowance 200.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 798.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,637.00
2247 Adhoc Relief All 201 2,637.00

PAYMENTS 41,229.00 DEDUCTIONS 2,915.00- NET PAY 38,314.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0093-4

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20146380 GEHWAR KHAN Prev Pers No: Desig: CHIEF WARDER (00000353) Grade: 11 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 31,930.00 3011 GPF Subscription - Rs 1,290.00- GPF#: 251,945.00
1210 Convey Allowance 20 2,856.00 3502 Benevolent Fund Baluc 1,277.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 340.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 1,045.00
1965 Risk Allow Baloch Po 2,058.00
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00

PAYMENTS 49,680.00 DEDUCTIONS 2,990.00- NET PAY 46,690.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0089-3

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20146385 SHAH NAWAZ Prev Pers No: Desig: CHIEF WARDER (00000353) Grade: 11 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 30,170.00 3011 GPF Subscription - Rs 1,290.00- GPF#: 60,904.00
1210 Convey Allowance 20 2,856.00 3502 Benevolent Fund Baluc 1,207.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 340.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 930.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 3,017.00
2247 Adhoc Relief All 201 3,017.00

PAYMENTS 47,028.00 DEDUCTIONS 2,920.00- NET PAY 44,108.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 6287-5

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20146392 TAJ MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,410.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 976.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,993.00
2224 Adhoc Relief All 201 2,441.00
2247 Adhoc Relief All 201 2,441.00

PAYMENTS 38,553.00 DEDUCTIONS 2,289.00- NET PAY 36,264.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0210099-6

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20146396 GHULAM QADIR Prev Pers No: Desig: ASSISTANT SUPERINTEN(00000198) Grade: 16 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 38,670.00 3016 GPF Subscription - Rs 3,340.00- GPF#: BJAIL000708 195,854.00
1210 Convey Allowance 20 5,000.00 3502 Benevolent Fund Baluc 1,547.00- INCOME TAX 999.96 419.00 581.00
1516 Dress/ Uniform Allow 250.00 3504 Group Insur Baluchist 525.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1813 SPL (CONSOL) ALL 40% 1,045.00
1947 Medical Allow 15% (1 1,500.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 3,124.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00

PAYMENTS 61,353.00 DEDUCTIONS 5,495.00- NET PAY 55,858.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0070-7

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20146401 AFZAL MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,290.00 3003 GPF Subscription - Rs 770.00- GPF#: 13,653.00-
1210 Convey Allowance 20 1,785.00 6505 GPF Loan Principal In 903.00- GPF Temp. Advance 0368 43,335.00 13,545.00 29,790.00
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 572.00-
1516 Dress/ Uniform Allow 100.00 3504 Group Insur Baluchist 162.00-
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 498.00
2211 Adhoc Relief All 201 1,161.00
2224 Adhoc Relief All 201 1,429.00
2247 Adhoc Relief All 201 1,429.00
PAYMENTS 24,062.00 DEDUCTIONS 2,407.00- NET PAY 21,655.00 01.11.2018 30.11.2018
Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2107-6

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20146402 ILYAS ANJUM Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,070.00 3003 GPF Subscription - Rs 770.00- GPF#: 39,765.00
1210 Convey Allowance 20 1,785.00 3502 Benevolent Fund Baluc 603.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 162.00-
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 100.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 498.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,226.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00

PAYMENTS 25,263.00 DEDUCTIONS 1,535.00- NET PAY 23,728.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2144-7

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20146404 ROBINA NADIR Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,020.00 3003 GPF Subscription - Rs 770.00- GPF#: 93,098.00
1210 Convey Allowance 20 1,785.00 6505 GPF Loan Principal In 1,128.00- GPF Temp. Advance 0368 54,130.00 40,608.00 13,522.0
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 681.00-
1516 Dress/ Uniform Allow 100.00 3504 Group Insur Baluchist 162.00-
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 568.00
2211 Adhoc Relief All 201 1,389.00
2224 Adhoc Relief All 201 1,702.00
2247 Adhoc Relief All 201 1,702.00

PAYMENTS 27,636.00 DEDUCTIONS 2,741.00- NET PAY 24,895.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2216-3

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20146420 QAZI ABDUL QADIR Prev Pers No: Desig: CHIEF WARDER (00000353) Grade: 11 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 33,690.00 3011 GPF Subscription - Rs 1,290.00- GPF#: 66,225.00
1210 Convey Allowance 20 2,856.00 3502 Benevolent Fund Baluc 1,348.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 340.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 1,078.00
1965 Risk Allow Baloch Po 2,058.00
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,369.00
2247 Adhoc Relief All 201 3,369.00

PAYMENTS 51,973.00 DEDUCTIONS 3,061.00- NET PAY 48,912.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0142-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146421 GHULAM QADIR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,800.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 952.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,942.00
2224 Adhoc Relief All 201 2,380.00
2247 Adhoc Relief All 201 2,380.00

PAYMENTS 37,744.00 DEDUCTIONS 2,265.00- NET PAY 35,479.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6204-0

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20146422 ABID HUSSAIN Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 27,100.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 226,807.00
1210 Convey Allowance 20 1,932.00 6505 GPF Loan Principal In 3,431.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 1,084.00- GPF Temp. Advance 0368 164,771.00 123,516.00 41,255
1530 Hill Allowance 200.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 903.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,710.00
2247 Adhoc Relief All 201 2,710.00

PAYMENTS 42,271.00 DEDUCTIONS 5,958.00- NET PAY 36,313.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0058-7

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20146423 ARZ MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,800.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 53,974.00
1210 Convey Allowance 20 1,932.00 6501 HBA Loan Principal In 417.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 952.00- House Building Advance 0301 40,000.00 37,530.00 2,470.0
1530 Hill Allowance 200.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 771.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,942.00
2224 Adhoc Relief All 201 2,380.00
2247 Adhoc Relief All 201 2,380.00

PAYMENTS 37,770.00 DEDUCTIONS 2,682.00- NET PAY 35,088.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0094-1

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20146426 ZAHID HUSSAIN Prev Pers No: Desig: ELECTRICIAN (00000575) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,060.00 3006 GPF Subscription - Rs 950.00- GPF#: 198,493.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 962.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 810.00
1965 Risk Allow Baloch Po 1,715.00
2211 Adhoc Relief All 201 1,971.00
2224 Adhoc Relief All 201 2,406.00
2247 Adhoc Relief All 201 2,406.00
 PAYMENTS 38,544.00 DEDUCTIONS 2,215.00- NET PAY 36,329.00 01.11.2018 30.11.2018
Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6352-2

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20146427 MOHAMMAD ASHRAF Prev Pers No: Desig: CLASS-IV (00003196) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,850.00 3003 GPF Subscription - Rs 770.00- GPF#: 23,672.00
1000 House Rent Allowance 1,413.00 3502 Benevolent Fund Baluc 634.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,485.00
1813 SPL (CONSOL) ALL 40% 498.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,585.00
2247 Adhoc Relief All 201 1,585.00

PAYMENTS 27,292.00 DEDUCTIONS 1,566.00- NET PAY 25,726.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6064-6

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20150387 NASIRA Prev Pers No: Desig: MID WIFE (00000954) Grade: 04 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 13,420.00 3004 GPF Subscription - Rs 830.00- GPF#: 40,927.00
1000 House Rent Allowance 1,458.00 3502 Benevolent Fund Baluc 537.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1785 Risk Allowance 1,620.00
1813 SPL (CONSOL) ALL 40% 528.00
2211 Adhoc Relief All 201 1,031.00
2224 Adhoc Relief All 201 1,342.00
2247 Adhoc Relief All 201 1,342.00

PAYMENTS 24,326.00 DEDUCTIONS 1,529.00- NET PAY 22,797.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 02101320

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20151800 GHULAM FAROOQ Prev Pers No: Desig: SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 26,880.00 3014 GPF Subscription - Rs 2,620.00- GPF#: B.JAIL.1069 103,223.00
1000 House Rent Allowance 2,214.00 6501 HBA Loan Principal In 40.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3502 Benevolent Fund Baluc 1,075.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 340.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1587 Cash Handling Allowa 200.00
1813 SPL (CONSOL) ALL 40% 826.00
1965 Risk Allow Baloch Po 2,460.00
2211 Adhoc Relief All 201 2,154.00
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00

PAYMENTS 44,666.00 DEDUCTIONS 4,158.00- NET PAY 40,508.00 01.11.2018 30.11.2018

Branch Code:220984 SIBI BRANCH HABIB BANK LIMITED SIBI BRANCH SIBI Accnt.No: 6778301

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20154000 QAMAR SHAHZAD Prev Pers No: Desig: SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 26,880.00 3014 GPF Subscription - Rs 2,620.00- GPF#: 20154000 113,280.00
1000 House Rent Allowance 2,214.00 3502 Benevolent Fund Baluc 1,075.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 826.00
1965 Risk Allow Baloch Po 2,460.00
2211 Adhoc Relief All 201 2,154.00
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00

PAYMENTS 44,466.00 DEDUCTIONS 4,118.00- NET PAY 40,348.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

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20154004 ALLAH DAD Prev Pers No: Desig: WARDEN (00001524) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20154004 65,670.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 212425945

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20154290 MALIK MUHAMMAD ANWAR TAREEN Prev Pers No: Desig: ASST: SUPERIENTDENT (00003303) Grade: 16 NTN: Buckle No.: Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 29,550.00 3016 GPF Subscription - Rs 3,340.00- GPF#: BJAIL001508 160,120.00
1210 Convey Allowance 20 5,000.00 3502 Benevolent Fund Baluc 1,182.00- INCOME TAX 999.96 419.00 581.00
1516 Dress/ Uniform Allow 250.00 3504 Group Insur Baluchist 525.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1813 SPL (CONSOL) ALL 40% 1,218.00
1947 Medical Allow 15% (1 1,050.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00

PAYMENTS 49,364.00 DEDUCTIONS 5,130.00- NET PAY 44,234.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 233565383

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20156244 MOHAMMAD BAKHSH Prev Pers No: Desig: WARDEN (00001524) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 36,168.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 235480952

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20160818 GHULAM HAIDER Prev Pers No: Desig: ASST: SUPERIENTDENT (00003303) Grade: 16 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 49,310.00 3016 GPF Subscription - Rs 3,340.00- GPF#: 131,699.00
1210 Convey Allowance 20 5,000.00 3502 Benevolent Fund Baluc 1,972.00- INCOME TAX 2,000.04 835.00 1,165.57
1516 Dress/ Uniform Allow 250.00 3504 Group Insur Baluchist 525.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 167.00-
1813 SPL (CONSOL) ALL 40% 1,372.00
1947 Medical Allow 15% (1 2,370.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00

PAYMENTS 76,214.00 DEDUCTIONS 6,004.00- NET PAY 70,210.00 01.11.2018 30.11.2018

Branch Code:230119 SIBI 30036525 NATIONAL BANK OF PAKISTAN SIBI 30036525 SIBI Accnt.No: 0119104212

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20161487 KHUDAI DOST Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 28,560.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 32,563.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,142.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 903.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 2,856.00
2247 Adhoc Relief All 201 2,856.00

PAYMENTS 45,864.00 DEDUCTIONS 2,585.00- NET PAY 43,279.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238531965

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20161497 DOLAT BIBI Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 20,530.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 28,238.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 821.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 560.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,657.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00

PAYMENTS 35,214.00 DEDUCTIONS 2,264.00- NET PAY 32,950.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 236299449

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20163486 ABDUL HAMEED Prev Pers No: Desig: O.G.WARDED (00003173) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001460 67,201.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6384-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20163507 ASIA BIBI Prev Pers No: Desig: MATRON (00003867) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00
5011 Adj Conveyance Allow 21,252.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001453 56,665.00

PAYMENTS 47,881.00 DEDUCTIONS 1,840.00- NET PAY 46,041.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0206824158

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164001 Dad Muhammad Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 45,280.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,335.00 DEDUCTIONS 1,816.00- NET PAY 25,519.00 01.11.2018 30.11.2018

Branch Code:090276 JINNAH ROAD SIBI 30089547 PAYMENT THROUGH BANK JINNAH ROAD SIBI 30089547 SIBI Accnt.No: 10036

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164003 Ghulam Rasool Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 65,693.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6449-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164138 AHMED HUSSAIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 63,054.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2290-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164227 MUHAMMAD HASHIM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,310.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20164227 66,642.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 732.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,483.00
2224 Adhoc Relief All 201 1,831.00
2247 Adhoc Relief All 201 1,831.00

PAYMENTS 30,544.00 DEDUCTIONS 1,962.00- NET PAY 28,582.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164229 ABDUL KAREEM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 30,404.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 228959061

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164240 GHULAM AHAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,920.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20164240 67,826.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 757.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 1,892.00
2247 Adhoc Relief All 201 1,892.00

PAYMENTS 31,227.00 DEDUCTIONS 1,987.00- NET PAY 29,240.00 01.11.2018 30.11.2018

Branch Code:211498 LIAQAT BAZAR SIBI 30036561 UNITED BANK LIMITED LIAQAT BAZAR SIBI 30036561 SIBI Accnt.No: 010-5031-

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20164257 MUHAMMAD AKRAM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20164257 66,642.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:230119 SIBI 30036525 NATIONAL BANK OF PAKISTAN SIBI 30036525 SIBI Accnt.No: 11044-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20165940 GHULAM QAADIR NO-2 Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001466 62,673.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2311-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20166624 ATTA MUHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001451 58,295.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,318.00 DEDUCTIONS 1,840.00- NET PAY 26,478.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 228284934

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20171330 SYED SHAMS UDDIN Prev Pers No: Desig: JUNIOR TRADE INSTRUC(00000822) Grade: 09 NTN: Buckle No.: Gazetted/Non-G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,610.00 3009 GPF Subscription - Rs 1,140.00- GPF#: BJAIL001502 80,973.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 704.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 602.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,761.00
2247 Adhoc Relief All 201 1,761.00

PAYMENTS 31,508.00 DEDUCTIONS 2,064.00- NET PAY 29,444.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 228330684

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20171859 NIAZ MUHAMMAD Prev Pers No: Desig: O.G.WARDED (00003173) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 28,282.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-63405

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175859 NADEEM MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,070.00 3003 GPF Subscription - Rs 770.00- GPF#: 12,853.00-
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In 875.00- GPF Temp. Advance 0368 42,000.00 13,125.00 28,875.0
1210 Convey Allowance 20 1,785.00 3502 Benevolent Fund Baluc 603.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 162.00-
1516 Dress/ Uniform Allow 100.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 498.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,226.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00

PAYMENTS 26,476.00 DEDUCTIONS 2,410.00- NET PAY 24,066.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 000225530775

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175861 JAMAL KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20175861 59,862.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6211-2

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175864 KARIM DAD Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,610.00 3011 GPF Subscription - Rs 1,290.00- GPF#: ACB-JAIL.1290 42,124.00
1000 House Rent Allowance 1,853.00 3502 Benevolent Fund Baluc 784.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 690.00
1965 Risk Allow Baloch Po 2,058.00
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 1,961.00
2247 Adhoc Relief All 201 1,961.00

PAYMENTS 34,258.00 DEDUCTIONS 2,497.00- NET PAY 31,761.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2170-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175870 KHALID AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20175870 60,119.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6358-4

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175871 ELAHI BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,190.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20175871 57,159.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 928.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 745.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,891.00
2224 Adhoc Relief All 201 2,319.00
2247 Adhoc Relief All 201 2,319.00

PAYMENTS 38,550.00 DEDUCTIONS 2,241.00- NET PAY 36,309.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2032-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175876 ASHRAF MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 16,570.00 3002 GPF Subscription - Rs 710.00- GPF#: 20175876 41,162.00
1000 House Rent Allowance 1,367.00 3502 Benevolent Fund Baluc 663.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,518.00
1813 SPL (CONSOL) ALL 40% 610.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,657.00
2247 Adhoc Relief All 201 1,657.00

PAYMENTS 28,420.00 DEDUCTIONS 1,535.00- NET PAY 26,885.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0106-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175884 SHABANA Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,360.00 3003 GPF Subscription - Rs 770.00- GPF#: 34,791.00
1210 Convey Allowance 20 1,785.00 3502 Benevolent Fund Baluc 774.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 162.00-
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 708.00
2211 Adhoc Relief All 201 1,584.00
2224 Adhoc Relief All 201 1,936.00
2247 Adhoc Relief All 201 1,936.00

PAYMENTS 30,779.00 DEDUCTIONS 1,706.00- NET PAY 29,073.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0104-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175894 AKHTER ZAMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,020.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20175894 60,119.00
1000 House Rent Allowance 1,589.00 6501 HBA Loan Principal In 1,042.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,001.00- House Building Advance 0301 100,000.00 81,276.00 18,7
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 798.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 2,044.00
2224 Adhoc Relief All 201 2,502.00
2247 Adhoc Relief All 201 2,502.00

PAYMENTS 40,952.00 DEDUCTIONS 3,356.00- NET PAY 37,596.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6128-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175896 RAHIB ALI Prev Pers No: Desig: PLUMBER (00001094) Grade: 05 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 13,760.00 3005 GPF Subscription - Rs 890.00- GPF#: 20175896 46,494.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 550.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1813 SPL (CONSOL) ALL 40% 576.00
1965 Risk Allow Baloch Po 1,670.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,111.00
2224 Adhoc Relief All 201 1,376.00
2247 Adhoc Relief All 201 1,376.00

PAYMENTS 23,501.00 DEDUCTIONS 1,660.00- NET PAY 21,841.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6344-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175918 KHUDAI DAD Prev Pers No: Desig: BARBER (00000235) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,540.00 3006 GPF Subscription - Rs 950.00- GPF#: 20175918 50,970.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 582.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1785 Risk Allowance 1,715.00
1813 SPL (CONSOL) ALL 40% 560.00
1965 Risk Allow Baloch Po 1,670.00
2211 Adhoc Relief All 201 1,111.00
2224 Adhoc Relief All 201 1,454.00
2247 Adhoc Relief All 201 1,454.00

PAYMENTS 27,680.00 DEDUCTIONS 1,752.00- NET PAY 25,928.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2133-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175922 BABER NADIR Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 12,610.00 3002 GPF Subscription - Rs 710.00- GPF#: 20175922 35,823.00
1000 House Rent Allowance 1,367.00 3502 Benevolent Fund Baluc 504.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 368.00
2211 Adhoc Relief All 201 1,026.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00

PAYMENTS 21,578.00 DEDUCTIONS 1,376.00- NET PAY 20,202.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2194-2

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20175923 JAN MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,620.00 3002 GPF Subscription - Rs 710.00- GPF#: 20175923 35,113.00
1000 House Rent Allowance 1,367.00 3502 Benevolent Fund Baluc 465.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,518.00
1813 SPL (CONSOL) ALL 40% 368.00
2211 Adhoc Relief All 201 944.00
2224 Adhoc Relief All 201 1,162.00
2247 Adhoc Relief All 201 1,162.00

PAYMENTS 21,826.00 DEDUCTIONS 1,337.00- NET PAY 20,489.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2205-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175926 MUHAMMAD FAROOQ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 54,934.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-6242-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175928 ALIZBET Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,410.00 3502 Benevolent Fund Baluc 696.00-
1000 House Rent Allowance 1,413.00 3504 Group Insur Baluchist 162.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 610.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
5801 Adj Basic Pay 14,000.00 3003 GPF Subscription - Rs 770.00- GPF#: 133,917.00

PAYMENTS 43,591.00 DEDUCTIONS 1,628.00- NET PAY 41,963.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0097-02
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175971 NASAR ULLAH Prev Pers No: Desig: BLACK SMITH (00000251) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 12,340.00 3003 GPF Subscription - Rs 770.00- GPF#: 36,933.00
1000 House Rent Allowance 1,413.00 3502 Benevolent Fund Baluc 494.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 510.00
2211 Adhoc Relief All 201 944.00
2224 Adhoc Relief All 201 1,234.00
2247 Adhoc Relief All 201 1,234.00

PAYMENTS 22,730.00 DEDUCTIONS 1,426.00- NET PAY 21,304.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2103-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175985 MOHAMMAD ISHAQUE Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,920.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20175985 59,761.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 757.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 1,892.00
2247 Adhoc Relief All 201 1,892.00

PAYMENTS 32,916.00 DEDUCTIONS 1,987.00- NET PAY 30,929.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2259-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20175994 ALI JAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 55,024.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6264-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20176001 REHMAT ULLAH Prev Pers No: Desig: CLASS-IV (00003196) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 10,290.00 3001 GPF Subscription - Rs 400.00- GPF#: 11,926.00
1000 House Rent Allowance 1,337.00 3502 Benevolent Fund Baluc 412.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,485.00
1813 SPL (CONSOL) ALL 40% 498.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00

PAYMENTS 20,113.00 DEDUCTIONS 974.00- NET PAY 19,139.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6210-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20176002 SAIFULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20176002 60,119.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 635.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 27,412.00 DEDUCTIONS 1,865.00- NET PAY 25,547.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6248-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20179186 ALLAH BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: 6072 Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BED 062238 55,939.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,765.00
1813 SPL (CONSOL) ALL 40% 592.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238907548

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180052 RAZAQ MAHSEE Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,620.00 3002 GPF Subscription - Rs 710.00- GPF#: 37,718.00
1000 House Rent Allowance 1,367.00 3502 Benevolent Fund Baluc 465.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1516 Dress/ Uniform Allow 100.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,510.00
1813 SPL (CONSOL) ALL 40% 368.00
2211 Adhoc Relief All 201 944.00
2224 Adhoc Relief All 201 1,162.00
2247 Adhoc Relief All 201 1,162.00

PAYMENTS 21,818.00 DEDUCTIONS 1,337.00- NET PAY 20,481.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2073-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180682 SHOKAT ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,970.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 25,700.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 879.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 100.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 30.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 850.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00

PAYMENTS 37,070.00 DEDUCTIONS 2,192.00- NET PAY 34,878.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6481-5

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20180684 ABDUL MALIK Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,910.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 20180684 61,577.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 996.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 824.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,491.00
2247 Adhoc Relief All 201 2,491.00

PAYMENTS 39,381.00 DEDUCTIONS 2,439.00- NET PAY 36,942.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6310-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180685 ABDUL SAMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 20,140.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180685 59,761.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 806.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,636.00
2224 Adhoc Relief All 201 2,014.00
2247 Adhoc Relief All 201 2,014.00

PAYMENTS 34,482.00 DEDUCTIONS 2,119.00- NET PAY 32,363.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6292-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180686 TAJ MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 19,530.00
1000 House Rent Allowance 1,589.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,585.00
2224 Adhoc Relief All 201 1,953.00
2247 Adhoc Relief All 201 1,953.00
5002 Adjustment House Ren 4,237.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180686 57,682.00
5011 Adj Conveyance Allow 1,932.00 6001 Adj Benevolent Fund 781.00- INCOME TAX 999.96 125.00 875.00
5012 Adjustment Medical A 1,500.00 6006 Adj Group Insurance 220.00-
5026 Adj Dress/Uniform Al 100.00 6075 Adj GPF 1,010.00-
5039 Adj Hill Allowance 200.00 3502 Benevolent Fund Baluc 781.00-
5054 Adj Ration Allowance 1,000.00 3504 Group Insur Baluchist 220.00-
5058 Adj Spl. Comp. Allow 592.00 3609 Income Tax 125.00-
5264 Adj. Risk Allowance 1,765.00
5801 Adj Basic Pay 19,530.00
5975 Adj Adhoc Relief All 1,585.00
5990 Adj Adhoc Relief All 1,953.00

PAYMENTS 68,093.00 DEDUCTIONS 4,147.00- NET PAY 63,946.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6155-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180690 JAVED IQBAL Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 17,090.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180690 56,209.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 684.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,330.00
2224 Adhoc Relief All 201 1,709.00
2247 Adhoc Relief All 201 1,709.00

PAYMENTS 28,927.00 DEDUCTIONS 1,914.00- NET PAY 27,013.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2179-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180700 SARDAR KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180700 59,761.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2110-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180704 ABDUL KABIR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180704 59,761.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6425-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180713 ALLAH DINA Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180713 59,169.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2040-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180715 ABDUL GHUFOOR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,360.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180715 59,761.00
1000 House Rent Allowance 1,589.00 6501 HBA Loan Principal In 625.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 854.00- House Building Advance 0301 60,000.00 54,375.00 5,625
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 613.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,738.00
2224 Adhoc Relief All 201 2,136.00
2247 Adhoc Relief All 201 2,136.00

PAYMENTS 36,069.00 DEDUCTIONS 2,792.00- NET PAY 33,277.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 10-6393-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180722 SAJJAD HYDER Prev Pers No: Desig: MEDICAL OFFICER (00000933) Grade: 18 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 75,660.00 3018 GPF Subscription - Rs 5,360.00- GPF#: 176,802.00-
1210 Convey Allowance 20 5,000.00 6805 GPF Loan Interest Ins 10,173.00- INCOME TAX 48,837.00 20,935.00 27,902.91
1538 Non - Practicing All 4,000.00 3502 Benevolent Fund Baluc 3,026.00- Interest GPF Temp. Adv 0369 488,303.00 71,211.00 417,092
1813 SPL (CONSOL) ALL 40% 300.00 3504 Group Insur Baluchist 880.00-
1947 Medical Allow 15% (1 3,234.00 3609 Income Tax 3,987.00-
1985 Health Professional 72,000.00
2211 Adhoc Relief All 201 6,069.00
2224 Adhoc Relief All 201 7,566.00
2247 Adhoc Relief All 201 7,566.00

PAYMENTS 181,395.00 DEDUCTIONS 23,426.00- NET PAY 157,969.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2033-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180726 ABDUL RAHMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180726 59,761.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6237-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180728 MUHAMMAD AZAM Prev Pers No: Desig: TAILOR MASTER (00001429) Grade: 06 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 23,500.00 3006 GPF Subscription - Rs 950.00- GPF#: 20180728 56,226.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 940.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 864.00
1965 Risk Allow Baloch Po 1,715.00
2211 Adhoc Relief All 201 1,924.00
2224 Adhoc Relief All 201 2,350.00
2247 Adhoc Relief All 201 2,350.00

PAYMENTS 37,879.00 DEDUCTIONS 2,193.00- NET PAY 35,686.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2009-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180731 YAHYA KHAN Prev Pers No: Desig: MUALIM-UL-QURAN (00003195) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,540.00 3006 GPF Subscription - Rs 950.00- GPF#: 20180731 56,226.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 582.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 576.00
1965 Risk Allow Baloch Po 1,715.00
2211 Adhoc Relief All 201 1,172.00
2224 Adhoc Relief All 201 1,454.00
2247 Adhoc Relief All 201 1,454.00

PAYMENTS 26,087.00 DEDUCTIONS 1,752.00- NET PAY 24,335.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2034-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180735 ABDUL WAHID KURD Prev Pers No: Desig: ASSISTANT SUPERINTEN(00000198) Grade: 16 NTN: Buckle No.: Gazetted/Non-
 PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 26,510.00 3016 GPF Subscription - Rs 3,340.00- GPF#: 83,478.00
1000 House Rent Allowance 2,727.00 3502 Benevolent Fund Baluc 1,060.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 525.00-
1516 Dress/ Uniform Allow 250.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1813 SPL (CONSOL) ALL 40% 1,014.00
1947 Medical Allow 15% (1 909.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00

PAYMENTS 47,842.00 DEDUCTIONS 5,008.00- NET PAY 42,834.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 234071294

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180738 GUL HASSAN Prev Pers No: Desig: COOK (00000403) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,160.00 3001 GPF Subscription - Rs 400.00- GPF#: 20180738 21,687.00
1000 House Rent Allowance 1,337.00 3502 Benevolent Fund Baluc 446.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,485.00
1813 SPL (CONSOL) ALL 40% 368.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00

PAYMENTS 21,075.00 DEDUCTIONS 1,008.00- NET PAY 20,067.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6319-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180742 GHULAM MUSTAFA Prev Pers No: Desig: X-RAY ASSISTANT (00003186) Grade: 03 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,190.00 3003 GPF Subscription - Rs 770.00- GPF#: 20180742 44,177.00
1210 Convey Allowance 20 1,785.00 6501 HBA Loan Principal In 1,042.00- House Building Advance 0301 100,000.00 94,822.00 5,178
1300 Medical Allowance 1,500.00 3502 Benevolent Fund Baluc 728.00-
1516 Dress/ Uniform Allow 100.00 3504 Group Insur Baluchist 162.00-
1530 Hill Allowance 200.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,570.00
1813 SPL (CONSOL) ALL 40% 568.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00

PAYMENTS 29,137.00 DEDUCTIONS 2,702.00- NET PAY 26,435.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2043-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180745 MARYAM BIBI Prev Pers No: Desig: FEMALE WARDER (00000620) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,870.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180745 56,801.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 635.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,587.00
2247 Adhoc Relief All 201 1,587.00

PAYMENTS 29,001.00 DEDUCTIONS 1,865.00- NET PAY 27,136.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-5794-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20180748 SHADI KHAN Prev Pers No: Desig: ARMOURAR (00000072) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 20,140.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20180748 59,761.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 806.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,636.00
2224 Adhoc Relief All 201 2,014.00
2247 Adhoc Relief All 201 2,014.00

PAYMENTS 32,893.00 DEDUCTIONS 2,036.00- NET PAY 30,857.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6247-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20183399 MUHAMMAD NAWAZ Prev Pers No: Desig: O.G.WARDED (00003173) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaz
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001518 63,242.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 240302245

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184616 Nazeer Ahmed Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 18,310.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,393.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 732.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 542.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,432.00
2224 Adhoc Relief All 201 1,831.00
2247 Adhoc Relief All 201 1,831.00

PAYMENTS 30,443.00 DEDUCTIONS 1,962.00- NET PAY 28,481.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184814 MOHAMMAD BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20184814 57,036.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6280-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184817 MUHAMMAD NAWAZ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20184817 59,404.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 021-0131-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184819 ABDUL SALAM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001680 57,628.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2062-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184820 MOHAMMAD IBRAHIM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20184820 59,404.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:211498 LIAQAT BAZAR SIBI 30036561 UNITED BANK LIMITED LIAQAT BAZAR SIBI 30036561 SIBI Accnt.No: 0105816-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184822 IMRAN KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 20184822 59,404.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6259-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184823 MUHAMMAD ISMAIL Prev Pers No: Desig: COOK (00000403) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,160.00 3001 GPF Subscription - Rs 400.00- GPF#: 20184823 23,684.00
1000 House Rent Allowance 1,337.00 3502 Benevolent Fund Baluc 446.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 100.00
1777 Summer Allowance 100.00
1785 Risk Allowance 1,485.00
1813 SPL (CONSOL) ALL 40% 368.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00

PAYMENTS 21,175.00 DEDUCTIONS 1,008.00- NET PAY 20,167.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6205-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184888 MOHAMMAD ANWAR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 59,594.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2175-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184892 MOHAMMAD NAWAZ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 59,594.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6368-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20184962 HAZOOR BAKHSH Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 55,064.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 83.00-
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 700.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 40,194.00 DEDUCTIONS 2,469.00- NET PAY 37,725.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0206592673

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20194809 ABDUL SALAM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 56,094.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2131-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20194861 MOHAMMAD QASIM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 59,274.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 610.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 26,629.00 DEDUCTIONS 1,840.00- NET PAY 24,789.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6364-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20195147 NIAZ AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 54,504.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,318.00 DEDUCTIONS 1,840.00- NET PAY 26,478.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6342-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20195151 LIAQUAT ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 56,206.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6351-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20195340 BUSHRA FAISAL Prev Pers No: Desig: FEMALE WARDER (00000620) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,040.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BJAIL001544 71,043.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 562.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,404.00
2247 Adhoc Relief All 201 1,404.00

PAYMENTS 26,703.00 DEDUCTIONS 1,792.00- NET PAY 24,911.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 225589821

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20195516 TAIMOOR SHAH Prev Pers No: Desig: ASSISTANT SUPERINTEN(00000198) Grade: 16 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 29,550.00 3016 GPF Subscription - Rs 3,340.00- GPF#: 160,248.00
1001 House Rent Allowance 4,091.00 3502 Benevolent Fund Baluc 1,182.00- INCOME TAX 999.96 346.00 654.50
1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 525.00-
1547 Ration Allowance 681.00 3609 Income Tax 94.00-
1571 Compensatory Allowa 761.00
1947 Medical Allow 15% (1 1,500.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00

PAYMENTS 52,623.00 DEDUCTIONS 5,141.00- NET PAY 47,482.00 01.11.2018 30.11.2018

Branch Code:221650 MASJID ROAD QUETTA HABIB BANK LIMITED MASJID ROAD QUETTA Accnt.No: 16507900070303

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20198265 RAHEEM BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 46,240.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,534.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,792.00 DEDUCTIONS 1,816.00- NET PAY 25,976.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2193-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20200116 ABU ZER GHAFARI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,684.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2237-6

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20200227 MOHAMMAD ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,684.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20200228 RIAZ HUSSAIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,684.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6447-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20200229 SHAHID ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 56,624.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6444-4

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20200316 KASHIF ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,154.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2288-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201270 HAZAR KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 55,564.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00
 PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018
Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 100-6452-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201271 SHAH NAWAZ Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 51,426.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2227-3

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201272 SHEHZAD ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,154.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2265-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201497 Abdul Salam Prev Pers No: Desig: ELECTRICIAN (00000575) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 13,980.00 3006 GPF Subscription - Rs 950.00- GPF#: 54,029.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 559.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1785 Risk Allowance 1,715.00
1813 SPL (CONSOL) ALL 40% 575.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,398.00
2247 Adhoc Relief All 201 1,398.00

PAYMENTS 25,367.00 DEDUCTIONS 1,729.00- NET PAY 23,638.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 249871724

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201498 Muhammad Arif Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 58,375.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00
 PAYMENTS 27,435.00 DEDUCTIONS 1,816.00- NET PAY 25,619.00 01.11.2018 30.11.2018
Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 204712204

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20201845 INAYAT ULLAH Prev Pers No: Desig: DATA ENTRY OPERATOR (00000438) Grade: 12 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,000.00 3012 GPF Subscription - Rs 2,220.00- GPF#: BJAIL001601 136,488.00
1000 House Rent Allowance 1,961.00 3502 Benevolent Fund Baluc 840.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 2,856.00 3504 Group Insur Baluchist 340.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1500 Computer Allowance 600.00
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 776.00
1965 Risk Allow Baloch Po 2,178.00
2211 Adhoc Relief All 201 1,674.00
2224 Adhoc Relief All 201 2,100.00
2247 Adhoc Relief All 201 2,100.00

PAYMENTS 36,945.00 DEDUCTIONS 3,483.00- NET PAY 33,462.00 01.11.2018 30.11.2018

Branch Code:220984 SIBI BRANCH HABIB BANK LIMITED SIBI BRANCH SIBI Accnt.No: 09840018738203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20202841 KHAWAND BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 60,823.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20203198 ALI MOHAMMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 54,042.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 232271463

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20204157 NAWAB KHAN Prev Pers No: Desig: LABORATORY ASSISTANT(00000846) Grade: 06 NTN: Buckle No.: Gazetted/Non-Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 13,980.00 3006 GPF Subscription - Rs 950.00- GPF#: 56,657.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 559.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1813 SPL (CONSOL) ALL 40% 576.00
1965 Risk Allow Baloch Po 1,715.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,398.00
2247 Adhoc Relief All 201 1,398.00

PAYMENTS 25,368.00 DEDUCTIONS 1,729.00- NET PAY 23,639.00 01.11.2018 30.11.2018

Branch Code:250656 SIBI 30067725 ALLIED BANK LIMITED SIBI 30067725 SIBI 30067725 Accnt.No: 4981-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20204158 MOHAMMAD KHLIL Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 60,823.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2274-7

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20204895 NAZEER AHMAD Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 60,823.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2351-1

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20208639 ABDUL RAUF Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 59,464.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,335.00 DEDUCTIONS 1,816.00- NET PAY 25,519.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 234890556

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20208645 ABDUL MAJEED Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 63,866.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 721.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 40,215.00 DEDUCTIONS 2,469.00- NET PAY 37,746.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 0629-203747931

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20208845 MUHAMMAD ZAMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 58,872.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2330-8

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20212360 RAFIQ AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 15,260.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 57,688.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 610.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00

PAYMENTS 28,218.00 DEDUCTIONS 1,840.00- NET PAY 26,378.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 010-2381-0

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20215123 ATTA ULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 56,504.00
1210 Convey Allowance 20 1,932.00 3502 Benevolent Fund Baluc 586.00-
1300 Medical Allowance 1,500.00 3504 Group Insur Baluchist 220.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 25,846.00 DEDUCTIONS 1,816.00- NET PAY 24,030.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 101-2388-9

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20252796 ABDUL LATIF Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 40,724.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1777 Summer Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,126.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,284.00 DEDUCTIONS 1,816.00- NET PAY 25,468.00 01.11.2018 30.11.2018

Branch Code:250656 SIBI 30067725 ALLIED BANK LIMITED SIBI 30067725 SIBI 30067725 Accnt.No: 0010040878340023

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20261667 HAMEEDULLAH Prev Pers No: Desig: ASSISTANT (00000078) Grade: 16 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 28,030.00 3016 GPF Subscription - Rs 3,340.00- GPF#: BJAIL00001585 131,169.00
1000 House Rent Allowance 2,727.00 3502 Benevolent Fund Baluc 1,121.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 5,000.00 3504 Group Insur Baluchist 525.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1813 SPL (CONSOL) ALL 40% 1,014.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00

PAYMENTS 49,135.00 DEDUCTIONS 5,069.00- NET PAY 44,066.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 218304824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20268357 ABDUL SATTAR Prev Pers No: Desig: ASSISTANT SUPERINTEN(00000198) Grade: 16 NTN: Buckle No.: Gazetted/Non-Gaz
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 29,550.00 3016 GPF Subscription - Rs 2,806.00- GPF#: 109,587.00
1210 Convey Allowance 20 5,000.00 3502 Benevolent Fund Baluc 1,182.00- INCOME TAX 999.96 360.00 640.50
1516 Dress/ Uniform Allow 250.00 3504 Group Insur Baluchist 525.00-
1547 Ration Allowance 1,000.00 3609 Income Tax 92.00-
1813 SPL (CONSOL) ALL 40% 1,014.00
1947 Medical Allow 15% (1 1,500.00
1965 Risk Allow Baloch Po 3,030.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00

PAYMENTS 49,610.00 DEDUCTIONS 4,605.00- NET PAY 45,005.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20269737 ATTA ULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 12,820.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 34,364.00
1000 House Rent Allowance 1,589.00 3504 Group Insur Baluchist 220.00-
1210 Convey Allowance 20 1,932.00 3512 Baluh Police Welfare 116.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 681.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,024.00
2224 Adhoc Relief All 201 1,282.00
2247 Adhoc Relief All 201 1,282.00

PAYMENTS 24,667.00 DEDUCTIONS 1,346.00- NET PAY 23,321.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20289374 NAVEED GUL Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 12,210.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 29,154.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 488.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 3,834.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2224 Adhoc Relief All 201 1,221.00
2247 Adhoc Relief All 201 1,221.00

PAYMENTS 23,330.00 DEDUCTIONS 5,552.00- NET PAY 17,778.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 208037653

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20289375 MOHAMMAD FAHEEM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 14,650.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 26,396.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 586.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 3,195.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,465.00
2247 Adhoc Relief All 201 1,465.00

PAYMENTS 27,435.00 DEDUCTIONS 5,011.00- NET PAY 22,424.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 229596203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20320116 SAKEENA BIBI Prev Pers No: Desig: MATRON (00003867) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 844.00- GPF#: 17,744.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1784 Special Increase All 1,000.00
1785 Risk Allowance 1,785.00
1813 SPL (CONSOL) ALL 40% 592.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,240.00 DEDUCTIONS 1,528.00- NET PAY 21,712.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 229520824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323523 FIDA HUSSAIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,255.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239473055

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323525 QAMAR UDDIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,255.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 000238864863

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323527 AHMED BAKHSH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,255.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238950078

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323528 MUHAMMAD HANIF Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,163.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239130389

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323530 ABDUL HAKEEM Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,255.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238907203

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323531 MUHAMMAD SALAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 17,245.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238956014

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323532 FAIQ ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238861529

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323533 NASAR ULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323534 WAJID HUSSAIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238748732`

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323535 MUHAMMAD KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 17,153.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238748688

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323562 NASEER KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 240438229

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323564 NASRULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:232137 DHADAR (MUCH) 30119943 NATIONAL BANK OF PAKISTAN DHADAR (MUCH) 30119943 DHADAR (MUCH) Accnt.

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323565 ZAHID ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00
1000 House Rent Allowance 1,589.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00
5002 Adjustment House Ren 1,518.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,104.00
5011 Adj Conveyance Allow 2,769.00 6001 Adj Benevolent Fund 928.00-
5039 Adj Hill Allowance 287.00 6006 Adj Group Insurance 440.00-
5054 Adj Ration Allowance 2,150.00 6075 Adj GPF 2,020.00-
5058 Adj Spl. Comp. Allow 849.00 3502 Benevolent Fund Baluc 464.00-
5070 Adj Washing Allowanc 143.00 3504 Group Insur Baluchist 220.00-
5264 Adj. Risk Allowance 1,433.00
5322 Adj Adhoc Relief All 1,663.00
5801 Adj Basic Pay 5,400.00
5990 Adj Adhoc Relief All 1,322.00

PAYMENTS 41,054.00 DEDUCTIONS 5,082.00- NET PAY 35,972.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238723542

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323567 KALEEM ULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239186276

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323568 MUHAMMAD JAHNZAIB Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gaze
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238908039

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323571 MANZOOR AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238757989

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323572 BILAWAL KHAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239040523

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323574 MANZOOR ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238950832

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323575 MHJEEB UR RAHMAN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazett
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 17,144.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239097291

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323577 MUHAMMAD RAZA Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239095196

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323578 MEER HAMZA Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 241597039

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323579 MASROOR AHMED Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazette
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 18,163.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238861635

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323580 RIYASAT ALI Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239504379

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323581 NAJEEB ULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 239319915

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323583 AMANULLAH Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238727834

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323584 ALLLAH RAKHIA Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238754454

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323585 ALI AKBAR Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 19,173.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 592.00
1965 Risk Allow Baloch Po 1,765.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,520.00 DEDUCTIONS 1,694.00- NET PAY 21,826.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238908282

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20323586 RAJA MASHI Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 9,420.00 3001 GPF Subscription - Rs 400.00- GPF#: 7,266.00
1000 House Rent Allowance 1,337.00 3502 Benevolent Fund Baluc 377.00-
1210 Convey Allowance 20 1,785.00 3504 Group Insur Baluchist 162.00-
1300 Medical Allowance 1,500.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,485.00
1813 SPL (CONSOL) ALL 40% 498.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00

PAYMENTS 18,973.00 DEDUCTIONS 939.00- NET PAY 18,034.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 238812824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20329647 GHUALM YASIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 17,848.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1785 Risk Allowance 1,765.00
1813 SPL (CONSOL) ALL 40% 592.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,420.00 DEDUCTIONS 1,777.00- NET PAY 21,643.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 23878473

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20329648 BILAL HUSSAIN Prev Pers No: Desig: WARDER (00001525) Grade: 07 NTN: Buckle No.: Gazetted/Non-Gazetted: N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 11,600.00 3007 GPF Subscription - Rs 1,010.00- GPF#: 17,848.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 464.00-
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1785 Risk Allowance 1,765.00
1813 SPL (CONSOL) ALL 40% 592.00
2211 Adhoc Relief All 201 922.00
2224 Adhoc Relief All 201 1,160.00
2247 Adhoc Relief All 201 1,160.00

PAYMENTS 23,420.00 DEDUCTIONS 1,694.00- NET PAY 21,726.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 2388619
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20001803 Haji Muhammad Prev Pers No: 00020001898 Desig: DRIVER (00000545) Grade: 06 NTN: Buckle No.: Gazetted/Non-Gaz
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 21,820.00 3006 GPF Subscription - Rs 950.00- GPF#: 20001803 73,562.00
1000 House Rent Allowance 1,544.00 3502 Benevolent Fund Baluc 873.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1521 Fixed T.A / D.A 800.00
1567 Washing Allowance 100.00
1785 Risk Allowance 1,715.00
1813 SPL (CONSOL) ALL 40% 672.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 1,783.00
2224 Adhoc Relief All 201 2,182.00
2247 Adhoc Relief All 201 2,182.00

PAYMENTS 36,430.00 DEDUCTIONS 2,126.00- NET PAY 34,304.00 01.11.2018 30.11.2018

Branch Code:230173 CIVIL SEC: BRANCH 30011197 NATIONAL BANK OF PAKISTAN CIVIL SEC: BRANCH 30011197 QUETTA. Accnt.No: 30

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20011300 RAZ MOHAMMAD. Prev Pers No: 02001563720 Desig: O.G.WARDED (00003173) Grade: 07 NTN: 0 Buckle No.: Gazetted/No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 24,410.00 3007 GPF Subscription - Rs 1,010.00- GPF#: BAGRI004718 97,570.00
1000 House Rent Allowance 1,589.00 3502 Benevolent Fund Baluc 976.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1965 Risk Allow Baloch Po 1,765.00
2211 Adhoc Relief All 201 1,993.00
2224 Adhoc Relief All 201 2,441.00
2247 Adhoc Relief All 201 2,441.00

PAYMENTS 39,171.00 DEDUCTIONS 2,289.00- NET PAY 36,882.00 01.11.2018 30.11.2018

Branch Code:211101 BISE SAMUNGLI ROAD QUETTA UNITED BANK LIMITED BISE SAMUNGLI ROAD QUETTA Accnt.No: 102440

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20012372 ILAM KHAN Prev Pers No: 02001560349 Desig: HEAD WARDER (00000730) Grade: 09 NTN: 0 Buckle No.: Gazetted/Non-G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 27,100.00 3009 GPF Subscription - Rs 1,140.00- GPF#: BJAIL001177 224,214.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,084.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1567 Washing Allowance 100.00
1813 SPL (CONSOL) ALL 40% 710.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,710.00
2247 Adhoc Relief All 201 2,710.00

PAYMENTS 43,797.00 DEDUCTIONS 2,527.00- NET PAY 41,270.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 221119824

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20146304 ATTA MOHAMMAD Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-Gaz
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 57,084.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1530 Hill Allowance 200.00
1547 Ration Allowance 1,000.00
1813 SPL (CONSOL) ALL 40% 600.00
1965 Risk Allow Baloch Po 1,910.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 41,713.00 DEDUCTIONS 2,469.00- NET PAY 39,244.00 01.11.2018 30.11.2018

Branch Code:210629 MUCH UNITED BANK LIMITED MUCH MUCH Accnt.No: 1006469-5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20203191 MOHAMMAD USMAN. Prev Pers No: Desig: HEAD WARDER (00000730) Grade: 09 NTN: Buckle No.: Gazetted/Non-G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL REPAID BALANCE
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0001 Basic Pay 25,640.00 3009 GPF Subscription - Rs 1,140.00- GPF#: 35,086.00
1000 House Rent Allowance 1,719.00 3502 Benevolent Fund Baluc 1,026.00- INCOME TAX 999.96 419.00 581.00
1210 Convey Allowance 20 1,932.00 3504 Group Insur Baluchist 220.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 83.00-
1547 Ration Allowance 1,000.00
1813 SPL (CONSOL) ALL 40% 864.00
1965 Risk Allow Baloch Po 1,910.00
1969 Hill All-Balochistan 200.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,564.00
2247 Adhoc Relief All 201 2,564.00

PAYMENTS 41,977.00 DEDUCTIONS 2,469.00- NET PAY 39,508.00 01.11.2018 30.11.2018

Branch Code:230176 DHADAR NATIONAL BANK OF PAKISTAN DHADAR DHADAR Accnt.No: 3079166987(230136

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Accounts Office Bolan @ Dadhar
PAYROLL REGISTER Page : 78
For the month of November ,2018 Date : 06.12.2018
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Grand Total at all DDOs Total Payments Total Deductions Total Net
Total Employees: 222 7,379,621.00 531,783.00- 6,847,838.00

Grand Total of all Payroll Sections: Total Payments Total Deductions Total Net
Total Employees: 222 7,379,621.00 531,783.00- 6,847,838.00

GRAND TOTAL OF DISTRICT: Total Payments Total Deductions Total Net

Total Employees: 222 7,379,621.00 531,783.00- 6,847,838.00
-----------------------------------------------
rade: 17 NTN: 0 Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------

AIL000843 317,735.00

000.04 835.00 1,165.57

1 80,000.00 50,025.00 29,975.00

0 01.11.2018 30.11.2018
Accnt.No: 0002300023352101

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
37,544.00

0 01.11.2018 30.11.2018
Accnt.No: 4141912274(232147)

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
52,949.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4001381148

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
63,818.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 021-0077-6

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
37,734.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2361-4

-----------------------------------------------
o.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 010-2260-6

-----------------------------------------------
o.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 100-6399-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
355,414.00
,340.00 2,810.00 2,530.50

0 01.11.2018 30.11.2018
9547 SIBI Accnt.No: 1004425763

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
7 84,171.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 7730-4

-----------------------------------------------
TN: Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
66,012.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 12011-4

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
245,828.00
99.96 419.00 581.00
8 104,196.00 65,130.00 39,066.00

0 01.11.2018 30.11.2018
Accnt.No: 062901023762

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
79,921.00

0 01.11.2018 30.11.2018
Accnt.No: 239197283

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
39,648.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 2216618826

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,014.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4007277885

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,416.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6329-2

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
72,476.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2342-5

-----------------------------------------------
TN: Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,669.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 233375993

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
69,010.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 9756-4(230031)

-----------------------------------------------
ade: 12 NTN: Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
21,945.00

0 01.11.2018 30.11.2018
Accnt.No: 247712416

-----------------------------------------------
NTN: Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
251,893.00
2,000.04 835.00 1,165.57

0 01.11.2018 30.11.2018
Accnt.No: 021-0155-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
46,747.00
0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4057590755

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
7 76,856.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4001340807

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
67,055.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
LI 30036528 DARA MURAD JAMALI Accnt.No: 4087690877

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,002.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4096200914

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
4 228,453.00
2,000.04 835.00 1,165.57

0 01.11.2018 30.11.2018
Accnt.No: 204648273
-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,288.00

0 01.11.2018 30.11.2018
Accnt.No: 0106198-4

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,818.00
01 100,000.00 79,192.00 20,808.00

0 01.11.2018 30.11.2018
Accnt.No: 0101736-7

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
58,872.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2013-0

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 10062404

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,288.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2039-8

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
52,384.00

0 01.11.2018 30.11.2018
1 SIBI Accnt.No: 010-4022-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
54,015.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6244-2

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
41,254.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2177-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6349-8

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0138-2

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6263-1

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2063-5

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6213-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6246-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
5 49,082.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-5921-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6291-6

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
50,646.00
0 01.11.2018 30.11.2018
1 SIBI Accnt.No: 010-5551-7

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 10956-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 100-6290-9
-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2215-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
52,384.00
0 01.11.2018 30.11.2018
Accnt.No: 010-2088-6

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,064.00

0 01.11.2018 30.11.2018
Accnt.No: 100-5958-3

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
566 54,013.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2252-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 100-6160-9

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,524.00
99.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 100-3399-9

-----------------------------------------------
TN: Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,754.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0149-2

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
49,354.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6221-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6208-8

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
 Accnt.No: 100-5598-1

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
938 51,076.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0079-0

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0087-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
9 40,360.00-
99.96 419.00 581.00
1 90,000.00 83,382.00 6,618.00
8 144,528.00 45,165.00 99,363.00

0 01.11.2018 30.11.2018
Accnt.No: 100-5923-9

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,534.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0083-1
-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
518 129,964.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 010-1992-9

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
51,854.00

0 01.11.2018 30.11.2018
Accnt.No: 11486-2

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,928.00
1 40,000.00 38,781.00 1,219.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0082-4

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,754.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6277-2
 -----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6278-9

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0095-8

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
65,592.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 0102059-4

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,159.00
999.96 354.00 646.59

0 01.11.2018 30.11.2018
Accnt.No: 10062686

-----------------------------------------------
N: Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
58,609.00
9.96 419.00 581.00
01 40,000.00 37,527.00 2,473.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0093-4

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
251,945.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0089-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,904.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 6287-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 0210099-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
8 195,854.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 021-0070-7

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
13,653.00-
43,335.00 13,545.00 29,790.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2107-6

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 010-2144-7

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

54,130.00 40,608.00 13,522.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2216-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
66,225.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 021-0142-3

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6204-0

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
226,807.00
9.96 419.00 581.00
8 164,771.00 123,516.00 41,255.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0058-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
53,974.00
9.96 419.00 581.00
1 40,000.00 37,530.00 2,470.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0094-1

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
198,493.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 100-6352-2

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 100-6064-6

-----------------------------------------------
No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 02101320

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
69 103,223.00
9.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 6778301

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
113,280.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4115590411

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
65,670.00

0 01.11.2018 30.11.2018
Accnt.No: 212425945

-----------------------------------------------
e: 16 NTN: Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
8 160,120.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 233565383

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
36,168.00

0 01.11.2018 30.11.2018
Accnt.No: 235480952

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
131,699.00
2,000.04 835.00 1,165.57

0 01.11.2018 30.11.2018
Accnt.No: 0119104212

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
32,563.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 238531965

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
28,238.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 236299449

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
0 67,201.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6384-5

-----------------------------------------------
No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

001453 56,665.00

0 01.11.2018 30.11.2018
Accnt.No: 0206824158

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
45,280.00
0 01.11.2018 30.11.2018
9547 SIBI Accnt.No: 1003697890

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
65,693.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6449-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
63,054.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2290-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
66,642.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4007277910

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
30,404.00
0 01.11.2018 30.11.2018
Accnt.No: 228959061

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
67,826.00

0 01.11.2018 30.11.2018
1 SIBI Accnt.No: 010-5031-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
66,642.00

0 01.11.2018 30.11.2018
Accnt.No: 11044-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
6 62,673.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2311-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
1 58,295.00
0 01.11.2018 30.11.2018
Accnt.No: 228284934

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
2 80,973.00

0 01.11.2018 30.11.2018
Accnt.No: 228330684

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
28,282.00

0 01.11.2018 30.11.2018
Accnt.No: 100-63405

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
12,853.00-
42,000.00 13,125.00 28,875.00

0 01.11.2018 30.11.2018
Accnt.No: 000225530775

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,862.00
0 01.11.2018 30.11.2018
Accnt.No: 100-6211-2

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
290 42,124.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2170-8

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,119.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6358-4

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,159.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2032-9

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
41,162.00
0 01.11.2018 30.11.2018
Accnt.No: 021-0106-9

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 021-0104-5

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,119.00
99.96 419.00 581.00
301 100,000.00 81,276.00 18,724.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6128-3

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
46,494.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6344-3

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
50,970.00

0 01.11.2018 30.11.2018
 Accnt.No: 010-2133-7

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
35,823.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2194-2

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
35,113.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2205-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
54,934.00

0 01.11.2018 30.11.2018
Accnt.No: 010-6242-8

-----------------------------------------------
No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

133,917.00

0 01.11.2018 30.11.2018
Accnt.No: 021-0097-02
 -----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 010-2103-8

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2259-0

-----------------------------------------------
No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,024.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6264-8

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

01.11.2018 30.11.2018
Accnt.No: 100-6210-5

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
 -----------------------------------------------
60,119.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6248-0

-----------------------------------------------
uckle No.: 6072 Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,939.00

0 01.11.2018 30.11.2018
Accnt.No: 238907548

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 010-2073-8

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
25,700.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6481-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
61,577.00
99.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6310-6

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6292-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0686 57,682.00
99.96 125.00 875.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6155-1

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,209.00
0 01.11.2018 30.11.2018
Accnt.No: 010-2179-1

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2110-0

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6425-5

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,169.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2040-8

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00
99.96 419.00 581.00
01 60,000.00 54,375.00 5,625.00
0 01.11.2018 30.11.2018
Accnt.No: 10-6393-1

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
176,802.00-
8,837.00 20,935.00 27,902.91
488,303.00 71,211.00 417,092.00

.00 01.11.2018 30.11.2018

Accnt.No: 010-2033-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6237-0

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,226.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2009-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,226.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2034-3

-----------------------------------------------
: Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
83,478.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 234071294

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
21,687.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6319-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
44,177.00
01 100,000.00 94,822.00 5,178.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2043-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,801.00

0 01.11.2018 30.11.2018
Accnt.No: 100-5794-5

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,761.00
0 01.11.2018 30.11.2018
Accnt.No: 100-6247-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
8 63,242.00

0 01.11.2018 30.11.2018
Accnt.No: 240302245

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,393.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4057591530

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,036.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6280-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,404.00
0 01.11.2018 30.11.2018
Accnt.No: 021-0131-3

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
0 57,628.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2062-8

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,404.00

0 01.11.2018 30.11.2018
1 SIBI Accnt.No: 0105816-3

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,404.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6259-0

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
23,684.00
0 01.11.2018 30.11.2018
Accnt.No: 100-6205-9

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,594.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2175-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,594.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6368-7

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,064.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 0206592673

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,094.00
0 01.11.2018 30.11.2018
Accnt.No: 010-2131-3

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,274.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6364-9

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
54,504.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6342-9

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,206.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6351-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
4 71,043.00
0 01.11.2018 30.11.2018
Accnt.No: 225589821

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
160,248.00
999.96 346.00 654.50

0 01.11.2018 30.11.2018
TA Accnt.No: 16507900070303

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
46,240.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2193-5

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,684.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2237-6

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,684.00
0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 400/38/666

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,684.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6447-5

-----------------------------------------------
le No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,624.00

0 01.11.2018 30.11.2018
Accnt.No: 100-6444-4

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,154.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2288-8

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
55,564.00
0 01.11.2018 30.11.2018
Accnt.No: 100-6452-3

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
51,426.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2227-3

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,154.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2265-1

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 249871724

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
58,375.00
0 01.11.2018 30.11.2018
Accnt.No: 204712204

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
1 136,488.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 09840018738203

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,823.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4142315391

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
54,042.00

0 01.11.2018 30.11.2018
Accnt.No: 232271463

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
25 Accnt.No: 4981-1

-----------------------------------------------
 Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,823.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2274-7

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
60,823.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2351-1

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
59,464.00

0 01.11.2018 30.11.2018
Accnt.No: 234890556

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
63,866.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 0629-203747931

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
58,872.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2330-8

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,688.00

0 01.11.2018 30.11.2018
Accnt.No: 010-2381-0

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
56,504.00

0 01.11.2018 30.11.2018
Accnt.No: 101-2388-9

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
40,724.00

0 01.11.2018 30.11.2018
25 Accnt.No: 0010040878340023

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
585 131,169.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 218304824

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: G
L REPAID BALANCE
-----------------------------------------------
109,587.00
999.96 360.00 640.50

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4002350330

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
34,364.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4007277858

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
29,154.00

0 01.11.2018 30.11.2018
Accnt.No: 208037653

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
26,396.00
0 01.11.2018 30.11.2018
Accnt.No: 229596203

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

0 01.11.2018 30.11.2018
Accnt.No: 229520824

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,255.00

0 01.11.2018 30.11.2018
Accnt.No: 239473055

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,255.00

0 01.11.2018 30.11.2018
Accnt.No: 000238864863

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,255.00
0 01.11.2018 30.11.2018
Accnt.No: 238950078

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,163.00

0 01.11.2018 30.11.2018
Accnt.No: 239130389

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,255.00

0 01.11.2018 30.11.2018
Accnt.No: 238907203

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
17,245.00

0 01.11.2018 30.11.2018
Accnt.No: 238956014

-----------------------------------------------
No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00
0 01.11.2018 30.11.2018
Accnt.No: 238861529

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4143714010

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238748732`

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
17,153.00

0 01.11.2018 30.11.2018
Accnt.No: 238748688

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00
0 01.11.2018 30.11.2018
Accnt.No: 240438229

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
19943 DHADAR (MUCH) Accnt.No: 4143449683

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

18,104.00

0 01.11.2018 30.11.2018
Accnt.No: 238723542

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 239186276

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
 -----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238908039

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238757989

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 239040523

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238950832

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
17,144.00

0 01.11.2018 30.11.2018
Accnt.No: 239097291

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 239095196

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 241597039

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18,163.00

0 01.11.2018 30.11.2018
Accnt.No: 238861635

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 239504379

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 239319915

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238727834

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238754454

-----------------------------------------------
e No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
19,173.00

0 01.11.2018 30.11.2018
Accnt.No: 238908282

-----------------------------------------------
kle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------

01.11.2018 30.11.2018
Accnt.No: 238812824

-----------------------------------------------
uckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
17,848.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 23878473

-----------------------------------------------
ckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
17,848.00

0 01.11.2018 30.11.2018
Accnt.No: 2388619
-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
73,562.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
11197 QUETTA. Accnt.No: 3002230756

-----------------------------------------------
TN: 0 Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
18 97,570.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
QUETTA Accnt.No: 1024404-0

-----------------------------------------------
0 Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
7 224,214.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 221119824

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
57,084.00
999.96 419.00 581.00

0 01.11.2018 30.11.2018
Accnt.No: 1006469-5

-----------------------------------------------
Buckle No.: Gazetted/Non-Gazetted: N
L REPAID BALANCE
-----------------------------------------------
35,086.00
999.96 419.00 581.00
0 01.11.2018 30.11.2018
Accnt.No: 3079166987(230136)

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

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

Total Net
6,847,838.00

Total Net
6,847,838.00

Total Net
6,847,838.00